Muster Roll No. : 4091	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2612005/2021-2022/22478/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/RC/9989043481	Work Name : kache rasta at golewala 21/22

Measurement Book Detail

MB NO.  44        Page NO.  11

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 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   2 Lakhveer Singh(Husband) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   3 Karamjeet Kaur(Self) PB-12-005-074-001/78-A SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   4 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   5 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 20/10/2021   6 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   7 Veerpal kaur(Wife) PB-12-005-097-001/65 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003469 Credited 30/11/2021   8 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003469 Credited 30/11/2021   9 Sharanjeet Kaur(Self) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003469 Credited 30/11/2021   10 Avtar singh(Self) PB-12-005-074-001/59-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003469 Credited 30/11/2021   11 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003469 Credited 30/11/2021   12 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL003469 Credited 30/11/2021   13 Amandeep Kaur(Wife) PB-12-005-074-001/97-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003469 Credited 30/11/2021   14 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003469 Credited 30/11/2021   15 CHARANJEET KAUR(Wife) PB-12-005-074-001/69 SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2612005WL003469 Credited 30/11/2021   16 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL003469 Credited 30/11/2021   17 Gurmeet Singh(Self) PB-12-005-074-001/97-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003469 Credited 30/11/2021   18 Gurmeet Singh(Self) PB-12-005-074-001/49-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003469 Credited 30/11/2021   Daily Attendence 0 16 17 17 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1539.2778

Total man days : 103