Muster Roll No. : 1872	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 1183308    Sanction Date : 13/05/2021
Work Code : 2612005/DP/118308	Work Name : golewala disry RD30 to 70R/s silviculthure

Measurement Book Detail

MB NO.  64        Page NO.  31

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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001749 Credited 09/07/2021   2 HARBANS SINGH(Husband) PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001749 Credited 09/07/2021   3 PAL KAUR(Daughter-in-Law) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 19/10/2021   4 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 19/10/2021   5 JASWINDER KAUR(Wife) PB-12-005-009-001/58 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 09/07/2021   6 AMARJEET SINGH(Self) PB-12-005-009-001/70 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 09/07/2021   7 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 09/07/2021   8 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001749 Credited 09/07/2021   9 Tara Singh(Self) PB-12-005-007-001/19 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001749 Credited 09/07/2021   10 Veer Singh(Brother) PB-12-005-007-001/43 OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001749 Credited 19/10/2021   11 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001749 Credited 09/07/2021   12 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001749 Credited 09/07/2021   13 Harshpinder Singh(Self) PB-12-005-007-001/43 OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001749 Credited 19/10/2021   14 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001749 Credited 19/10/2021   15 BALWANT KAUR PB-12-005-008-001/130 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001749 Credited 09/07/2021   16 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001749 Credited 19/10/2021   17 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001749 Credited 09/07/2021   18 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001749 Credited 09/07/2021   19 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 09/07/2021   20 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 09/07/2021   21 Harnek SIngh(Self) PB-12-005-049-001/20 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 09/07/2021   22 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL001749 Credited 09/07/2021   23 PARKASH KAUR(Self) PB-12-005-008-001/68 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 09/07/2021   24 KULWANT KAUR(Self) PB-12-005-008-001/69 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 19/10/2021   25 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001749 Credited 09/07/2021   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150