Muster Roll No. : 3459	Date From : 06/11/2019    Date To : 12/11/2019	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 P P P P P P A 6 241 1446 0 0 1446       2612005WL003419 Credited 18/01/2020   2 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   3 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 2612005WL003419 Credited 18/01/2020   4 SIMERJEET KAUR(Wife) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   5 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003419 Credited 18/01/2020   6 Ranjeet Kaur(Self) PB-12-005-074-001/395 OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   7 GURMEET KAUR(Self) PB-12-005-074-001/443 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   8 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   9 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   10 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003419 Credited 18/01/2020   11 MANJEET KAUR(Wife) PB-12-005-074-001/256 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007103 Credited 21/08/2020   12 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003419 Credited 18/01/2020   13 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   14 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   15 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003419 Credited 18/01/2020   16 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   17 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003419 Credited 18/01/2020   18 JASPREET SINGH(Son) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL003419 Credited 18/01/2020   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 2612005WL003419 Credited 18/01/2020   Daily Attendence 19 19 19 19 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1319.1578

Total man days : 104