Muster Roll No. : 2208	Date From : 20/08/2018    Date To : 26/08/2018	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 paramjit Kaur(Self) PB-12-005-074-001/160 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612005WL001226 Credited 11/09/2018   2 SANDEEP KAUR(Wife) PB-12-005-074-001/167 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001226 Credited 11/09/2018   3 MANDEEP KAUR(Self) PB-12-005-074-001/176 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Golewala 89 2612005WL001226 Credited 11/09/2018   4 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001226 Credited 11/09/2018   5 NASEEB KAUR(Self) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001226 Credited 11/09/2018   6 Manjeet Kaur(Daughter) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   7 SIMERJEET KAUR(Wife) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   8 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001226 Credited 11/09/2018   9 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001226 Credited 11/09/2018   10 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   11 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   12 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   13 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   14 Gurmail kaur PB-12-005-074-001/278 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003808 Credited 11/04/2019   15 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   16 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   17 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001226 Credited 11/09/2018   18 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001226 Credited 11/09/2018   19 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001226 Credited 11/09/2018   20 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001226 Credited 11/09/2018   21 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001226 Credited 11/09/2018   22 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001226 Credited 11/09/2018   23 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001226 Credited 11/09/2018   24 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001226 Credited 11/09/2018   25 Sofia(Daughter) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001226 Credited 11/09/2018   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 150