Muster Roll No. : 6304	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2612005/2019-2020/8233/AS    Sanction Date : 19/02/2020
Work Code : 2612005018/RC/9989006468	Work Name : kacha rasta mulaka patti

Measurement Book Detail

MB NO.  4211        Page NO.  12

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 SIMARJIT KAUR(Daughter) PB-12-005-074-001/102 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446       2612005WL005325 Credited 14/04/2020   2 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   3 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   4 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   5 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   6 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   7 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   8 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   9 JASVIR SINGH(Self) PB-12-005-018-001/62 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   10 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   11 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   12 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   13 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005325 Credited 14/04/2020   14 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005325 Credited 14/04/2020   15 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005325 Credited 14/04/2020   16 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005325 Credited 14/04/2020   17 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005325 Credited 14/04/2020   18 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005325 Credited 14/04/2020   19 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005325 Credited 14/04/2020   20 Kulwant Kaur PB-12-005-094-001/13 OTHER Maluka Patti Golewala A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005325 Credited 14/04/2020   21 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005325 Credited 14/04/2020   22 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005325 Credited 16/04/2020   23 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005325 Credited 14/04/2020   Daily Attendence 0 23 23 23 23 21 15

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 1341.2174

Total man days : 128