Muster Roll No. : 768	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        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 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 09/06/2021   2 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   3 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   4 MANPREET KAUR(Self) PB-12-005-074-001/493 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   5 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   7 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   8 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   9 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   10 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   11 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000770 Credited 09/06/2021   12 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000770 Credited 09/06/2021   13 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000770 Credited 09/06/2021   14 Veerpal Kaur(Wife) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 08/06/2021   15 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   16 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   17 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   18 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   19 Baljinder Kaur(Wife) PB-12-005-074-001/394 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   20 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   Daily Attendence 20 20 19 0 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114