Muster Roll No. : 7000	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2612005/2021-2022/31825/AS    Sanction Date : 14/12/2021
Work Code : 2612005074/LD/9989026957	Work Name : land leveling water works golewala 21-22

Measurement Book Detail

MB NO.  44        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 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   2 Kulwant Kaur(Wife) PB-12-005-074-001/397 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 05/02/2022   3 Sukhdeep Singh(Self) PB-12-005-074-001/40-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   4 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 06/02/2022   5 DARSHAN SINGH(Self) PB-12-005-074-001/484 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 06/02/2022   6 Simarjeet Kaur(Self) PB-12-005-074-001/495 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 06/02/2022   7 GURMEET KAUR(Self) PB-12-005-074-001/443 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   8 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   9 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006426 Credited 12/01/2022   10 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   11 Karamjeet Kaur(Self) PB-12-005-074-001/78-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   12 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   13 KULWINDER KAUR(Wife) PB-12-005-074-001/96 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   14 Chhinderpal(Self) PB-12-005-097-001/63 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   15 Karamjeet Kaur(Self) PB-12-005-097-001/71 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006426 Credited 12/01/2022   16 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006426 Credited 05/02/2022   17 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006426 Credited 12/01/2022   18 PREETI(Wife) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006426 Credited 12/01/2022   19 Sandeep singh(Self) PB-12-005-074-001/65-A SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL006426 Credited 12/01/2022   20 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL006426 Credited 05/02/2022   21 Jaswinder Pal Singh(Self) PB-12-005-097-001/70 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006426 Credited 12/01/2022   22 Jaspreet Kaur(Wife) PB-12-005-097-001/70 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006426 Credited 12/01/2022   Daily Attendence 22 22 0 21 22 20 19

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1540.6364

Total man days : 126