Muster Roll No. : 3734	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111	Work Name : kacha rasta maluka patti20/21

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   3 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   5 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   6 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   7 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   8 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   9 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   10 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   11 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   12 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   13 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003701 Credited 21/08/2020   14 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala A P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003701 Credited 21/08/2020   15 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003701 Credited 21/08/2020   16 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003701 Credited 21/08/2020   17 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003701 Credited 21/08/2020   18 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003701 Credited 21/08/2020   19 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003701 Credited 21/08/2020   20 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL003701 Credited 21/08/2020   21 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003701 Credited 21/08/2020   22 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003701 Credited 21/08/2020   Daily Attendence 20 22 21 22 0 19 17

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1446.5

Total man days : 121