Muster Roll No. : 7791	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008246 Credited 02/12/2020   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ A A P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   3 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008246 Credited 02/12/2020   4 Koki Kaur PB-12-005-040-001/152 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   5 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   6 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   7 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   8 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008246 Credited 02/12/2020   9 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   10 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   11 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   12 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   13 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   14 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   15 KARAMJIT KAUR(Self) PB-12-005-040-001/145 OTHER ਕਾਬਲਵਾਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008246 Credited 02/12/2020   16 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008246 Credited 02/12/2020   17 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008246 Credited 02/12/2020   Daily Attendence 6 10 14 0 15 17 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1144.8235

Total man days : 74