Muster Roll No. : 4138	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2612005/2020-2021/18069/AS    Sanction Date : 14/07/2020
Work Code : 2612005097/RC/9989020779	Work Name : kache rasta ghana patti 20/21

Measurement Book Detail

MB NO.  4        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 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   2 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   3 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   4 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   5 Baljinder Kaur PB-12-005-094-001/50 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   6 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   7 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   8 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   9 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   10 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   11 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   12 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004105 Credited 26/08/2020   13 BHAJAN KAUR(Self) PB-12-005-094-001/62 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004105 Credited 26/08/2020   14 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004105 Credited 26/08/2020   15 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL004105 Credited 26/08/2020   16 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL004105 Credited 26/08/2020   17 AVTAR SINGH(Self) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   18 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala B P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   19 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   20 Lakhan Kumar(Self) PB-12-005-094-001/114 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   21 Kiranjeet Kaur(Self) PB-12-005-094-001/66 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   Daily Attendence 0 21 21 21 0 21 20

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1302.4762

Total man days : 104