Muster Roll No. : 5005	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415	Work Name : land leveling shamshan ghat kothe maluka patti 21-22

Measurement Book Detail

MB NO.  67        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 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004345 Credited 01/12/2021   2 RITTU(Self) PB-12-005-094-001/100 OTHER Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 12/11/2021   3 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 12/11/2021   4 CHARANJEET KAUR(Self) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004345 Credited 12/11/2021   5 Sukhpal Singh(Self) PB-12-005-094-001/124-A SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   6 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   7 KULWANT KAUR(Self) PB-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004345 Credited 01/12/2021   8 KAMALJEET KAUR(Wife) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL004345 Credited 01/12/2021   9 Doli Sharma(Self) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 12/11/2021   10 Soma Rani(Mother-in-Law) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 12/11/2021   11 Sukhpreet Kaur(Wife) PB-12-005-074-001/148-A SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2612005WL004345 Credited 01/12/2021   12 Pawandeep Singh(Self) PB-12-005-018-001/65-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL004345 Credited 01/12/2021   13 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 01/12/2021   14 Harpreet Kaur(Wife) PB-12-005-018-001/65-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 01/12/2021   15 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 12/11/2021   16 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 01/12/2021   Daily Attendence 14 16 15 16 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1345

Total man days : 80