Muster Roll No. : 8118	Date From : 26/11/2020    Date To : 02/12/2020	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 BALDEV KAUR(Wife) PB-12-005-086-001/47 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ICICI BANK FARIDKOT ICIC0000783 2612005WL008586 Credited 08/12/2020   2 PARMJEET KAUR(Wife) PB-12-005-086-001/6 SC ਸਾਧਾਂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008586 Credited 08/12/2020   3 Jasmel Kaur(Self) PB-12-005-086-001/53 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008586 Credited 08/12/2020   4 Jaspal Singh(Husband) PB-12-005-086-001/96 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008586 Credited 08/12/2020   5 NIRMAL SINGH(Self) PB-12-005-086-001/7 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   6 SUKHPREET KAUR(Wife) PB-12-005-086-001/7 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   7 SARBJEET KAUR(Self) PB-12-005-086-001/85 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   8 SUKHPREET KAUR(Self) PB-12-005-086-001/96 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008586 Credited 08/12/2020   9 Choota Singh(Self) PB-12-005-086-001/49 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   10 Parminder Kaur(Wife) PB-12-005-086-001/50 SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   11 CHINDER KAUR(Wife) PB-12-005-086-001/38 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   12 SUKHCHAIN SINGH(Son) PB-12-005-086-001/4 SC ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   13 BIKKER SINGH(Self) PB-12-005-086-001/40 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   14 BALWINDER KAUR(Self) PB-12-005-086-001/318 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   15 JASVIR KAUR(Wife) PB-12-005-086-001/34 OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   16 AMARJEET SINGH(Self) PB-12-005-086-001/38 OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 09/12/2020   17 MANGAL SINGH(Self) PB-12-005-086-001/6 SC ਸਾਧਾਂਵਾਲਾ A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 09/12/2020   18 BUTA SINGH(Self) PB-12-005-086-001/34 OTHER ਸਾਧਾਂਵਾਲਾ A P P A A A A 2 263 526 0 0 526 HDFC Golewala HDFC0003033 2612005WL008586 Credited 08/12/2020   Daily Attendence 0 17 17 15 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1329.6111

Total man days : 91