Muster Roll No. : 3861	Date From : 04/10/2021    Date To : 10/10/2021	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 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003503 Credited 01/12/2021   2 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 01/12/2021   3 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 01/12/2021   4 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 21/10/2021   5 Maninder Kaur(Daughter) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 21/10/2021   6 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 01/12/2021   7 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 01/12/2021   8 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 21/10/2021   9 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003503 Credited 01/12/2021   10 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003503 Credited 01/12/2021   11 BAAZ SINGH(Self) PB-12-005-029-001/112 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003503 Credited 01/12/2021   12 Hari Singh(Self) PB-12-005-029-001/13 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003503 Credited 01/12/2021   13 GURMAIL SINGH(Husband) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003503 Credited 01/12/2021   14 Tota singh(Self) PB-12-005-039-001/232 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003503 Credited 01/12/2021   15 Sarabjeet kaur(Wife) PB-12-005-039-001/232 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003503 Credited 01/12/2021   16 GIAN SINGH PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003503 Credited 01/12/2021   17 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003503 Credited 01/12/2021   18 JAGJIT SINGH(Self) PB-12-005-039-001/294 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003503 Credited 21/10/2021   19 Dharampreet Singh(Son) PB-12-005-029-001/115 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003503 Credited 01/12/2021   20 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003503 Credited 01/12/2021   21 LAKHVEER SINGH(Son) PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003503 Credited 01/12/2021   22 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003503 Credited 01/12/2021   23 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003503 Credited 01/12/2021   24 Manpreet singh(Self) PB-12-005-115-001/20 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003503 Credited 01/12/2021   25 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005447 Credited 14/12/2021   26 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003503 Credited 21/10/2021   27 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003503 Credited 21/10/2021   Daily Attendence 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1614

Total man days : 162