Muster Roll No. : 8408	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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 ICICI BANK FARIDKOT ICIC0000783 2612005WL008870 Credited 01/01/2021   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   3 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008870 Credited 02/01/2021   4 Koki Kaur PB-12-005-040-001/152 SC ਕਾਬਲਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   5 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   6 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   7 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008870 Credited 02/01/2021   8 LAL SINGH(Husband) PB-12-005-040-001/138 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   9 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 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   10 KARAM SINGH(Self) PB-12-005-040-001/141 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   11 GURDEV KAUR PB-12-005-040-001/142 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   12 NASEEB KAUR(Wife) PB-12-005-040-001/143 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   13 Preet kaur(Wife) PB-12-005-040-001/169 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   14 Reshama kaur(Wife) PB-12-005-040-001/175 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   15 Angrej kaur(Wife) PB-12-005-040-001/176 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   16 Kartar singh(Self) PB-12-005-040-001/187 OTHER ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   17 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 02/01/2021   18 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 01/01/2021   19 Navjot kaur(Self) PB-12-005-040-001/184 OTHER ਕਾਬਲਵਾਲਾ A A P A A A A 1 263 263 0 0 263 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   20 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 02/01/2021   21 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   22 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   23 Charanjit kaur(Wife) PB-12-005-040-001/185 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   Daily Attendence 21 0 22 22 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 926.2174

Total man days : 81