Muster Roll No. : 7902	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898	Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021

Measurement Book Detail

MB NO.  102        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 Harbans Kaur PB-12-005-020-001/22 SC ਚੁਗੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008263 Credited 02/12/2020   2 Paramjit kaur(Wife) PB-12-005-020-001/24 SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   3 Harmesh Singh(Self) PB-12-005-020-001/28 SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   4 Veerpal Kaur(Wife) PB-12-005-020-001/29 OTHER ਚੁਗੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   5 GURDEV SINGH(Self) PB-12-005-020-001/3 SC ਚੁਗੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   6 GURNEET KAUR(Wife) PB-12-005-020-001/31 OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   7 GURNAM kAUR(Wife) PB-12-005-020-001/32 SC ਚੁਗੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   8 KIRANPREET KAUR(Wife) PB-12-005-020-001/33 SC ਚੁਗੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   9 Jasveer Kaur PB-12-005-020-001/37 OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   10 BALWINDER KAUR PB-12-005-020-001/39 OTHER ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   11 JASKARAN KAUR(Self) PB-12-005-020-001/11 SC ਚੁਗੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   12 NEELU SINGH(Self) PB-12-005-020-001/14 SC ਚੁਗੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   13 Harpreet Kaur(Wife) PB-12-005-020-001/9 SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   14 SHEERO(Wife) PB-12-005-020-001/5 SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2612005WL008263 Credited 02/12/2020   15 JAGGA SINGH(Son) PB-12-005-020-001/53 OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008263 Credited 02/12/2020   16 JASWINDER SINGH(Self) PB-12-005-020-001/52 OTHER ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008263 Credited 02/12/2020   17 Modan Singh(Self) PB-12-005-020-001/46 SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2612005WL008263 Credited 02/12/2020   Daily Attendence 12 13 13 0 14 14 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 7627

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

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

Total man days : 74