Muster Roll No. : 2921	Date From : 03/09/2016    Date To : 08/09/2016	Sanction No. : fygolewa    Sanction Date : 25/08/2016
Work Code : 2612005074/RC/56410	Work Name : earth work on kaccha road

Measurement Book Detail

MB NO.  3565        Page NO.  6

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 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 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000842 Credited 06/12/2016   2 Ramanjit Kaur(Daughter) PB-12-005-074-001/105 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000842 Credited 06/12/2016   3 Baljeet Kaur(Wife) PB-12-005-074-001/127 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000842 Credited 06/12/2016   4 KULWANT KAUR(Self) PB-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   5 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   6 JARNAIL KAUR(Self) PB-12-005-074-001/111 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   7 CHARANJEET KAUR(Self) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002350 Credited 08/06/2021   8 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002036 Credited 13/04/2018   9 VEERPAL KAUR(Wife) PB-12-005-074-001/163 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   10 NASEEB KAUR(Wife) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   11 MANDEEP KAUR(Self) PB-12-005-074-001/176 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Golewala 89 2612005WL000842 Credited 06/12/2016   12 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   13 SANDOORA SINGH(Husband) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   14 GURCHARAN SINGH(Self) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   15 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   16 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   17 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   18 JASWINDER KAUR(Wife) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002350 Credited 08/06/2021   19 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000842 Credited 06/12/2016   20 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000842 Credited 06/12/2016   21 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000842 Credited 06/12/2016   22 MANJIT KAUR(Mother) PB-12-005-074-001/122 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL002177 Credited 12/03/2019   23 KULWINDER KAUR(Wife) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 HDFC MANDIGOBINDGARH HDFC0002763 2612005WL000842 Credited 06/12/2016   Daily Attendence 23 23 23 23 19 15

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 1194.2609

Total man days : 126