Muster Roll No. : 2392	Date From : 09/07/2021    Date To : 15/07/2021	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 SUKHDEEP SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   2 LAKHWINDER SINGH(Self) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   3 BINDER SINGH(Husband) PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002199 Credited 28/07/2021   4 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   5 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   6 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   7 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002199 Credited 28/07/2021   8 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002199 Credited 28/07/2021   9 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   10 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   11 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   12 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   13 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL002199 Credited 28/07/2021   14 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002199 Credited 28/07/2021   15 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL002199 Credited 28/07/2021   16 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002199 Credited 28/07/2021   17 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002199 Credited 16/09/2021   18 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002199 Credited 16/09/2021   19 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002199 Credited 29/07/2021   20 THANA SINGH(Self) PB-12-005-063-001/544 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002199 Credited 16/09/2021   21 Kuldeep Singh(Self) PB-12-005-074-001/328-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002199 Credited 28/07/2021   22 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002199 Credited 28/07/2021   23 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 2612005WL002199 Credited 29/07/2021   24 Harjinder Kaur(Wife) 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 2612005WL002199 Credited 28/07/2021   25 Arshdeep Kaur(Self) PB-12-005-018-001/31-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002199 Credited 28/07/2021   Daily Attendence 25 25 25 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1581.72

Total man days : 147