Muster Roll No. : 8407	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in 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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 ICICI BANK FARIDKOT ICIC0000783 2612005WL008870 Credited 01/01/2021   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008870 Credited 02/01/2021   3 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   4 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   5 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   6 Satnam kaur(Self) PB-12-005-040-001/120 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   7 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   8 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   9 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   10 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   11 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   12 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   13 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   14 SHINDER KAUR PB-12-005-040-001/117 SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   15 Sandeep kaur(Wife) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008870 Credited 02/01/2021   16 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008870 Credited 02/01/2021   17 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 01/01/2021   Daily Attendence 14 0 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 943.7059

Total man days : 61