Muster Roll No. : 3282	Date From : 30/10/2019    Date To : 05/11/2019	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 B P P P P P A 5 241 1205 0 0 1205       2612005WL003175 Credited 09/01/2020   2 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003175 Credited 09/01/2020   3 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   4 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   5 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   6 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   7 MANJEET KAUR(Wife) PB-12-005-074-001/256 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007103 Credited 21/08/2020   8 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   9 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003175 Credited 09/01/2020   10 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ B P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003175 Credited 09/01/2020   11 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003175 Credited 09/01/2020   12 MALKEET SINGH(Self) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003175 Credited 09/01/2020   13 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003175 Credited 09/01/2020   14 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008223 Credited 15/03/2021   15 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL003175 Credited 09/01/2020   16 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ B P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003175 Credited 09/01/2020   17 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala B P P P P P P 6 241 1446 0 0 1446 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL003175 Credited 09/01/2020   18 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL003175 Credited 09/01/2020   19 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005168 Credited 14/04/2020   20 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003175 Credited 09/01/2020   Daily Attendence 0 20 20 19 19 18 3

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1192.95

Total man days : 99