Muster Roll No. : 6824	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2612005/2020-2021/27037/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/LD/9989009022	Work Name : landleveling grid Golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 SUKHJEET KAUR(Self) PB-12-005-074-001/215 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   2 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006962 Credited 07/11/2020   3 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 09/11/2020   4 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   5 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006962 Credited 07/11/2020   6 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006962 Credited 07/11/2020   7 Balbeer Singh(Self) PB-12-005-074-001/327 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   8 Sukha Singh(Self) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 09/11/2020   9 Manpreet Kaur(Wife) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   10 Sarbjit Kaur PB-12-005-074-001/343 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   11 Parkash Kaur(Wife) PB-12-005-074-001/347 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   12 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   13 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 2612005WL006962 Credited 07/11/2020   14 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 2612005WL006962 Credited 07/11/2020   15 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL006962 Credited 07/11/2020   16 SUKHA SINGH(Self) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL006962 Credited 07/11/2020   17 CHHINDER KAUR(Wife) PB-12-005-074-001/267 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL006962 Credited 07/11/2020   18 Harbhajan Singh(Self) PB-12-005-018-001/51 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006962 Credited 07/11/2020   Daily Attendence 18 0 18 18 18 17 7

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96