Muster Roll No. : 10808	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610	Work Name : plantation of golewala20/21

Measurement Book Detail

MB NO.  21        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 Gurpreet Singh(Self) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012074 Credited 17/03/2021   2 SURJEET KAUR(Self) PB-12-005-074-001/56 SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012074 Credited 17/03/2021   3 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012074 Credited 17/03/2021   4 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012074 Credited 17/03/2021   5 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL012074 Credited 18/03/2021   6 MANPREET KAUR(Self) PB-12-005-110-001/11 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 2612005WL012074 Credited 17/03/2021   7 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 2612005WL012074 Credited 17/03/2021   8 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL012074 Credited 18/03/2021   9 Inderjeet singh(Self) PB-12-005-018-001/12-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL012074 Credited 17/03/2021   10 Sukhmander Singh(Husband) PB-12-005-094-001/16 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012074 Credited 18/03/2021   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59