Muster Roll No. : 2885	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188	Work Name : Deslting of pond Golewaala

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 SIMARJIT KAUR(Daughter) PB-12-005-074-001/102 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL002872 Credited 29/10/2019   2 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002872 Credited 29/10/2019   3 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   4 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002872 Credited 29/10/2019   5 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   6 HARPREET KAUR(Wife) PB-12-005-074-001/259 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006722 Credited 22/06/2020   7 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   8 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   9 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   10 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   11 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002872 Credited 29/10/2019   12 Jaswant Kaur(Self) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL002872 Credited 29/10/2019   13 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008223 Credited 15/03/2021   14 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002872 Credited 29/10/2019   15 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002872 Credited 29/10/2019   16 Manjinder Singh(Self) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL002872 Credited 29/10/2019   17 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL002872 Credited 29/10/2019   18 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002872 Credited 29/10/2019   19 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002872 Credited 29/10/2019   Daily Attendence 19 19 19 19 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1382.579

Total man days : 109