Muster Roll No. : 8409	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 GURMEET KAUR(Wife) PB-12-005-040-001/19 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   2 HARJIT KAUR(Wife) PB-12-005-040-001/193 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   3 KALA SINGH(Self) PB-12-005-040-001/25 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   4 BALJEET KAUR(Wife) PB-12-005-040-001/25 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   5 NASEEB KAUR(Wife) PB-12-005-040-001/29 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   6 MANDEEP KAUR(Self) PB-12-005-040-001/30 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   7 SURJEET SINGH(Husband) PB-12-005-040-001/30 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 JASWINDER SINGH(Husband) PB-12-005-040-001/41 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   9 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 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   10 KARAM SINGH(Self) PB-12-005-040-001/44 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 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   12 SUKHVEER KAUR(Self) PB-12-005-040-001/41 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   13 Nirmal kaur(Self) PB-12-005-040-001/190 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 01/01/2021   14 Amrik singh(Self) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 01/01/2021   15 Banso(Wife) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008870 Credited 01/01/2021   16 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   17 Kashmir singh(Self) PB-12-005-040-001/217 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   18 Sukhpreet kaur(Self) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   19 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC 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   20 CHARANJEET KAUR(Wife) PB-12-005-040-001/44 SC 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 19 0 20 19 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 999.4

Total man days : 76