Muster Roll No. : 7769	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665	Work Name : Fooder Faram Gahusala Golewla 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-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL007087 Credited 04/02/2022   2 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 04/02/2022   3 Kajal(Wife) PB-12-005-074-001/349 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 05/02/2022   4 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 04/02/2022   5 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 05/02/2022   6 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 04/02/2022   7 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007087 Credited 05/02/2022   8 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL007087 Credited 05/02/2022   9 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL007087 Credited 04/02/2022   10 Bhola Singh(Self) PB-12-005-074-001/74-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL007087 Credited 04/02/2022   11 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL007087 Credited 04/02/2022   12 Harpreet Kaur(Self) PB-12-005-018-001/60 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007087 Credited 04/02/2022   13 Gurbhinder Singh(Son) PB-12-005-097-001/58 SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL007087 Credited 04/02/2022   Daily Attendence 13 13 13 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1593.3077

Total man days : 77