Muster Roll No. : 5726	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685	Work Name : kacha rasta maluka patti 21-22

Measurement Book Detail

MB NO.  77        Page NO.  15

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 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   2 Krishanjeet Kaur(Wife) PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   3 BUTA SINGH(Self) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   4 AMANPREET KAUR(Self) PB-12-005-094-001/101 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   5 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   6 Shinderpal Kaur(Daughter) PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   7 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005024 Credited 03/12/2021   8 Rajveer Kaur PB-12-005-094-001/37 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005024 Credited 04/12/2021   9 Gurdev Singh(Husband) PB-12-005-094-001/37 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005024 Credited 03/12/2021   10 Kulwant Kaur PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005024 Credited 03/12/2021   11 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005024 Credited 04/12/2021   12 Amandeep kaur(Wife) PB-12-005-094-001/126 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005024 Credited 03/12/2021   13 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 2612005WL005024 Credited 03/12/2021   14 Manjit Kaur(Wife) PB-12-005-094-001/127 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005024 Credited 03/12/2021   15 Gursewak Singh PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC hdfc Amarkot HDFC0005010 2612005WL005024 Credited 03/12/2021   16 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005024 Credited 03/12/2021   Daily Attendence 16 16 16 16 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1597.1875

Total man days : 95