Muster Roll No. : 6643	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   2 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   3 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   4 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   5 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   6 sukhwinder kaur(Wife) PB-12-005-094-001/96 OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006760 Credited 07/11/2020   7 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006760 Credited 07/11/2020   8 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL006760 Credited 07/11/2020   9 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala P A P P X X X 3 263 789 0 0 789 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006760 Credited 09/11/2020   10 kulwinder kaur(Wife) PB-12-005-094-001/95 OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL006760 Credited 07/11/2020   11 Kashmir singh(Self) PB-12-005-040-001/217 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006760 Credited 07/11/2020   12 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006760 Credited 07/11/2020   13 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006760 Credited 07/11/2020   14 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006760 Credited 07/11/2020   15 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006760 Credited 07/11/2020   16 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006760 Credited 09/11/2020   17 SUKHWINDER SINGH(Son) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006760 Credited 07/11/2020   18 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006760 Credited 07/11/2020   19 sukhdav singh(Self) PB-12-005-094-001/96 OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL006760 Credited 07/11/2020   20 HARBANS SINGH(Self) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL006760 Credited 07/11/2020   21 GUMAIL KAUR(Wife) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL006760 Credited 07/11/2020   Daily Attendence 21 0 21 21 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1427.7142

Total man days : 114