Muster Roll No. : 6826	Date From : 23/12/2021    Date To : 29/12/2021	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.  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 GURDAS SINGH(Self) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006273 Credited 06/01/2022   2 JASWINDER KAUR(Wife) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006273 Credited 06/01/2022   3 AMANPREET KAUR(Self) PB-12-005-094-001/101 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006273 Credited 06/02/2022   4 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL006273 Credited 06/01/2022   5 RAMANDEEP KAUR(Self) PB-12-005-094-001/106 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006273 Credited 05/02/2022   6 Amandeep kaur(Wife) PB-12-005-094-001/126 SC Maluka Patti Golewala P A P P P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006273 Credited 06/01/2022   7 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL006273 Credited 06/01/2022   8 Pawandeep Singh(Self) PB-12-005-018-001/65-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL006273 Credited 06/01/2022   9 Harpreet Kaur(Wife) PB-12-005-018-001/65-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006273 Credited 06/01/2022   10 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006273 Credited 06/01/2022   Daily Attendence 10 0 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56