Muster Roll No. : 3146	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521	Work Name : golewala disty RD0-50420 at herdileana 21/22

Measurement Book Detail

MB NO.  25        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Rajwinder Kaur(Self) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002646 Credited 28/09/2021   2 Rashpal Kaur(Wife) PB-12-005-060-001/148 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002646 Credited 28/09/2021   3 SUKHCHAIN SINGH(Self) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002646 Credited 28/09/2021   4 Pawandeep Kaur(Daughter-in-Law) PB-12-005-060-001/200 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002646 Credited 19/10/2021   5 Amarjeet Kaur(Sister) PB-12-005-060-001/241 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002646 Credited 28/09/2021   6 Jarnail Singh(Brother) PB-12-005-060-001/241 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002646 Credited 28/09/2021   7 Harjeet Singh(Son) PB-12-005-060-001/200 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002646 Credited 19/10/2021   8 BHATTER SINGH(Self) PB-12-005-060-001/203 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002646 Credited 28/09/2021   9 Gurdev kaur(Sister) PB-12-005-060-001/115 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002646 Credited 28/09/2021   10 Ravinder singh(Father) PB-12-005-060-001/126 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002646 Credited 28/09/2021   11 Baljit kaur(Mother) PB-12-005-060-001/130 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002646 Credited 28/09/2021   12 Bhagat Singh(Self) PB-12-005-060-001/148 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002646 Credited 28/09/2021   13 Manjeet Kaur(Daughter) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002646 Credited 28/09/2021   14 BALJEET KAUR(Wife) PB-12-005-060-001/18 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL002646 Credited 28/09/2021   15 Kirandeep Kaur(Daughter-in-Law) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002646 Credited 28/09/2021   16 IQBAL SINGH(Son) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002646 Credited 28/09/2021   Daily Attendence 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96