Muster Roll No. : 904	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

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 SUKHWINDER KAUR(Self) PB-12-005-074-001/513 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   2 Sukhdev Singh(Self) PB-12-005-074-001/66-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   3 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   4 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   5 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   6 KULWINDER KAUR(Wife) PB-12-005-074-001/96 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   7 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   8 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   9 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   10 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   11 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   12 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   13 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   14 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000916 Credited 14/06/2021   15 ANGREJ SINGH(Self) PB-12-005-074-001/517 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000916 Credited 14/06/2021   16 Sharanjeet Kaur(Self) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000916 Credited 14/06/2021   17 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 UCO BANK FARIDKOT UCBA0002509 2612005WL000916 Credited 14/06/2021   18 SUKHVEER KAUR(Son) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000916 Credited 15/06/2021   19 Sandeep Kaur(Self) PB-12-005-074-001/67-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000916 Credited 15/06/2021   20 Bimla Devi(Wife) PB-12-005-074-001/66-A SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000916 Credited 14/06/2021   Daily Attendence 0 20 20 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115