Muster Roll No. : 5457	Date From : 03/09/2020    Date To : 09/09/2020	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 SATVEER SINGH(Self) PB-12-005-018-001/25 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   2 KARAMJIT KAUR(Self) PB-12-005-074-001/266 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005091 Credited 28/09/2020   3 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   4 Paramjit Kaur PB-12-005-074-001/289 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   5 Balbeer Singh(Self) PB-12-005-074-001/327 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   6 Sukhpal Kaur PB-12-005-074-001/352 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   7 Reena Rani(Sister) PB-12-005-074-001/352 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   8 Taji Kaur(Self) PB-12-005-074-001/412 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   9 Kulwant Kaur(Wife) PB-12-005-097-001/13 SC Ghaniya Patti Golewala P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   10 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   11 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   12 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   13 SANDEEP KAUR(Self) PB-12-005-074-001/478 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   14 Hari Singh(Self) PB-12-005-074-001/15-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005091 Credited 28/09/2020   15 Jagseer Singh(Self) PB-12-005-094-001/115 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005091 Credited 28/09/2020   16 Gurpreet Kaur(Wife) PB-12-005-094-001/116 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005091 Credited 28/09/2020   17 Amarjit Kaur(Self) PB-12-005-074-001/286-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005091 Credited 28/09/2020   18 Hardeep Singh(Husband) PB-12-005-074-001/412 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005091 Credited 28/09/2020   Daily Attendence 18 0 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1534.1666

Total man days : 105