Muster Roll No. : 5012	Date From : 25/08/2020    Date To : 31/08/2020	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.  21        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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004966 Credited 19/09/2020   2 Mandeep Kaur PB-12-005-074-001/277 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004966 Credited 19/09/2020   3 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   4 KARAMJIT KAUR(Self) PB-12-005-074-001/266 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   5 Manjit Kaur PB-12-005-074-001/236 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL013245 Credited 06/02/2022   6 Paramjit Kaur PB-12-005-074-001/289 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   7 Soma Rani(Wife) PB-12-005-074-001/299 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   8 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   9 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   10 Amarjeet Kaur PB-12-005-074-001/312 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   11 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   12 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 21/09/2020   13 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004966 Credited 19/09/2020   14 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   15 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   16 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004966 Credited 19/09/2020   17 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004966 Credited 19/09/2020   18 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL004966 Credited 19/09/2020   19 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004966 Credited 19/09/2020   20 Gurpreet Singh(Son) PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004966 Credited 21/09/2020   21 Amarjit Kaur(Self) PB-12-005-074-001/286-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004966 Credited 19/09/2020   Daily Attendence 20 21 21 0 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1465.2858

Total man days : 117