Muster Roll No. : 446	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619	Work Name : desilting of khala at kothe maluka patti 21/22

Measurement Book Detail

MB NO.  67        Page NO.  5

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 JASPREET SINGH(Self) PB-12-005-018-001/65 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614       2612005WL000505 Credited 14/06/2021   2 HAKAM SINGH(Self) PB-12-005-018-001/66 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614       2612005WL000505 Credited 14/06/2021   3 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000505 Credited 24/05/2021   4 Sukhpal Singh(Self) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   5 Kuljeet kaur(Wife) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   6 Sarbjeet Kaur(Self) PB-12-005-074-001/29-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   7 Mithu Singh(Self) PB-12-005-074-001/32-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   8 Rimpy(Self) PB-12-005-074-001/325-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   9 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 14/06/2021   10 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   11 Kashmir Singh(Husband) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   12 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 24/05/2021   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 24/05/2021   14 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000505 Credited 14/06/2021   15 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL000505 Credited 24/05/2021   16 Avtar singh(Self) PB-12-005-074-001/59-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000505 Credited 24/05/2021   17 KULDEEP KAUR(Wife) PB-12-005-018-001/28 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL000505 Credited 24/05/2021   18 GURPARTAP SINGH(Self) PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000505 Credited 24/05/2021   19 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 14/06/2021   20 Gurpreet Singh(Self) PB-12-005-094-001/123 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000505 Credited 14/06/2021   21 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000505 Credited 14/06/2021   22 Harjeet Kaur(Wife) PB-12-005-094-001/123 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000505 Credited 14/06/2021   23 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 24/05/2021   24 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 24/05/2021   25 Manjeet Kaur(Wife) PB-12-005-018-001/39 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 24/05/2021   Daily Attendence 25 25 25 25 0 25 24

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1603.24

Total man days : 149