Muster Roll No. : 3147	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 Ram Singh(Son) PB-12-005-060-001/313 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   2 KARM SINGH(Self) PB-12-005-060-001/25 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   3 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002646 Credited 19/10/2021   4 MANPREET KAUR(Wife) PB-12-005-060-001/30 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002646 Credited 28/09/2021   5 Reeta rani(Wife) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002646 Credited 28/09/2021   6 Ramandeep kaur(Wife) PB-12-005-060-001/408 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002646 Credited 19/10/2021   7 Baljeet Kaur(Wife) PB-12-005-060-001/351 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002646 Credited 28/09/2021   8 Sukhjinder Kaur(Self) PB-12-005-060-001/381 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 Gorkha Singh(Self) PB-12-005-060-001/299 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002646 Credited 28/09/2021   10 GURCHARAN SINGH(Self) PB-12-005-060-001/26 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002646 Credited 28/09/2021   11 SUKHDEEP KAUR(Wife) PB-12-005-060-001/26 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002646 Credited 28/09/2021   12 KULDEEP KAUR(Wife) PB-12-005-060-001/25 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   13 Nirmal singh(Self) PB-12-005-060-001/543 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 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 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   15 GURPREET KAUR(Self) PB-12-005-060-001/289 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 NIRMAL SINGH(Husband) PB-12-005-060-001/289 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   17 GURPREET SINGH(Self) PB-12-005-060-001/305 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   18 Poonam(Wife) PB-12-005-060-001/543 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   19 Karampreet Kaur(Daughter) PB-12-005-060-001/313 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   Daily Attendence 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114