Muster Roll No. : 7904	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 Bhajan Singh(Self) PB-12-005-086-001/56 SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   2 jasmal Kaur(Daughter) PB-12-005-086-001/56 SC ਸਾਧਾਂਵਾਲਾ A P A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   3 Balwant Kaur(Self) PB-12-005-086-001/59 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   4 Paramjeet Kaur PB-12-005-086-001/66 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   5 KULWANT KAUR(Self) PB-12-005-086-001/68 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008263 Credited 02/12/2020   6 IQBAL KAUR(Self) PB-12-005-086-001/69 SC Gill Patti Sadhawala P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008263 Credited 03/12/2020   7 MUKHTIAR Kaur(Self) PB-12-005-086-001/70 SC Gill Patti Sadhawala A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   8 CHARANJEET KAUR(Self) PB-12-005-086-001/72 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   9 MALKEET KAUR(Self) PB-12-005-086-001/73 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   10 Charanjit Kaur(Self) PB-12-005-086-001/84 SC Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   11 JASPREET KAUR(Self) PB-12-005-111-001/22 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   12 JALWINDER SINGH(Husband) PB-12-005-111-001/22 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   13 PARAMJIT KAUR(Self) PB-12-005-111-001/289 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   14 MANDEEP KAUR(Self) PB-12-005-111-001/296 OTHER Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   15 JORA SINGH(Self) PB-12-005-111-001/314 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   16 PAL KAUR(Wife) PB-12-005-111-001/318 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008263 Credited 02/12/2020   17 VEERPAL KAUR(Self) PB-12-005-111-001/5 OTHER Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008263 Credited 02/12/2020   18 RAJBINDER SINGH(Self) PB-12-005-111-001/302 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL008263 Credited 02/12/2020   19 BABALJIT KAUR(Daughter) PB-12-005-111-001/312 OTHER Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL008263 Credited 02/12/2020   20 JASWINDER SINGH(Self) PB-12-005-111-001/10 OTHER Gill Patti Sadhawala P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008263 Credited 02/12/2020   Daily Attendence 15 16 16 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1354.45

Total man days : 103