Muster Roll No. : 4388	Date From : 10/08/2020    Date To : 16/08/2020	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 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   2 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   3 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   4 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   5 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   6 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   7 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   8 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 2612005WL004309 Credited 26/08/2020   9 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   10 Surjit Singh(Husband) PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012813 Credited 30/04/2021   11 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   12 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   13 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   14 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   15 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004309 Credited 26/08/2020   16 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004309 Credited 26/08/2020   17 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   18 Iqbal Singh(Self) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   19 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL004309 Credited 26/08/2020   20 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   21 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   22 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   23 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   Daily Attendence 23 23 23 23 0 0 23

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1315

Total man days : 115