Muster Roll No. : 5796	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 Kulwant Kaur(Wife) PB-12-005-074-001/397 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   2 Sukhdeep Singh(Self) PB-12-005-074-001/40-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   3 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   4 Pushpa Rani(Self) PB-12-005-074-001/438 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   5 DARSHAN SINGH(Self) PB-12-005-074-001/484 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   6 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   7 Kamajit Kaur(Wife) PB-12-005-074-001/54 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   8 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005169 Credited 07/12/2021   9 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   10 AMARJEET SINGH(Self) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   11 Karamjeet Kaur(Self) PB-12-005-074-001/78-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   12 YADWINDER SINGH(Self) PB-12-005-074-001/91 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005169 Credited 07/12/2021   13 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   14 SEETA(Wife) PB-12-005-094-001/105 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   15 Manpreet Kaur(Wife) PB-12-005-094-001/115 SC Maluka Patti Golewala P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   16 Bhola Singh(Self) PB-12-005-074-001/74-A SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005169 Credited 07/12/2021   17 Karamjeet Kaur(Wife) PB-12-005-094-001/132 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005169 Credited 07/12/2021   18 PREETI(Wife) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005169 Credited 07/12/2021   19 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL005169 Credited 07/12/2021   20 Karamjeet Kaur(Self) PB-12-005-074-001/439 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL005169 Credited 07/12/2021   21 Jagseer Singh(Self) PB-12-005-094-001/115 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2612005WL005169 Credited 07/12/2021   22 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005169 Credited 07/12/2021   23 Kamaljeet Kaur(Self) PB-12-005-074-001/418 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005169 Credited 07/12/2021   Daily Attendence 23 23 0 22 21 14 13

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1356.6957

Total man days : 116