Muster Roll No. : 2173	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 1451    Sanction Date : 04/04/2018
Work Code : 2612005074/IC/35770	Work Name : Distling of Khala of Golewala

Measurement Book Detail

MB NO.  3387        Page NO.  25

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 Pooja Rani(Self) PB-12-005-074-001/442 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   2 JAGGA SINGH(Self) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001157 Credited 01/09/2018   3 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001396 Credited 15/09/2018   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   5 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   6 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   7 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   8 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   9 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   10 Harpal Singh(Self) PB-12-005-094-001/77 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   11 Chhinder Kaur(Wife) PB-12-005-094-001/77 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001157 Credited 01/09/2018   12 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001157 Credited 01/09/2018   13 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001157 Credited 01/09/2018   14 Jagseer Singh(Self) PB-12-005-074-001/434 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UCO BANK FARIDKOT UCBA0002509 2612005WL001157 Credited 01/09/2018   15 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001157 Credited 01/09/2018   16 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001157 Credited 01/09/2018   17 Gagandeep Singh(Self) PB-12-005-094-001/75 SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 HDFC Golewala HDFC0003033 2612005WL005827 Credited 09/04/2020   18 KARAMJIT KAUR(Wife) PB-12-005-074-001/91 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 HDFC Golewala HDFC0003033 2612005WL001157 Credited 01/09/2018   19 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 HDFC Golewala HDFC0003033 2612005WL001157 Credited 01/09/2018   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 114