Muster Roll No. : 8922	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2612005/2020-2021/33020/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/IC/86451	Work Name : desiliting of khala kothe maluka patti 20-21

Measurement Book Detail

MB NO.  67        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 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   2 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 01/01/2021   3 Veerpal Kaur PB-12-005-074-001/354 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   4 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   5 Ranjeet Kaur(Self) PB-12-005-074-001/395 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   6 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   7 Ranjeet Kaur(Self) PB-12-005-074-001/428 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   8 PARAMJIT KAUR(Self) PB-12-005-074-001/505 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   9 RANJODH SINGH(Self) PB-12-005-018-001/63 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   10 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009332 Credited 02/01/2021   11 Lakhwinder Singh(Self) PB-12-005-074-001/350 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009332 Credited 01/01/2021   12 Baljinder Kaur(Wife) PB-12-005-074-001/394 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009332 Credited 01/01/2021   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72