Muster Roll No. : 8486	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686	Work Name : pond 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 PARVEEN KAUR(Self) PB-12-005-074-001/503 OTHER ਗੋਲੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   2 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   3 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   4 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   5 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   6 VIRSA SINGH(Self) PB-12-005-110-001/8 SC Guru Nanak nagar araian wala kalan A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008727 Credited 02/01/2021   7 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL008727 Credited 01/01/2021   8 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008727 Credited 01/01/2021   9 Karmjit Kaur(Self) PB-12-005-094-001/117 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008727 Credited 01/01/2021   Daily Attendence 0 8 8 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48