Muster Roll No. : 4132	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   2 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003616 Credited 30/11/2021   3 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   4 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   5 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   6 BINDER SINGH(Husband) PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   7 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003616 Credited 30/11/2021   8 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003616 Credited 30/11/2021   9 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003616 Credited 30/11/2021   10 Sukhjinder Kaur(Wife) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003616 Credited 30/11/2021   11 MALKEET SINGH(Self) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003616 Credited 30/11/2021   12 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003616 Credited 30/11/2021   13 KAMALJEET KAUR(Wife) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL003616 Credited 30/11/2021   14 Manwinder Kaur(Wife) PB-12-005-049-001/133 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003616 Credited 30/11/2021   15 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003616 Credited 26/10/2021   16 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003616 Credited 30/11/2021   17 Jaipreet Kaur(Self) PB-12-005-074-001/4-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003616 Credited 30/11/2021   18 Kuldeep Singh(Self) PB-12-005-074-001/328-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003616 Credited 30/11/2021   19 Sandeep Kaur(Self) PB-12-005-074-001/67-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003616 Credited 30/11/2021   20 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003616 Credited 30/11/2021   21 Anju(Self) PB-12-005-074-001/61-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003616 Credited 30/11/2021   22 RUPINDER KAUR(Self) PB-12-005-074-001/476 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003616 Credited 26/10/2021   23 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003616 Credited 30/11/2021   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138