Muster Roll No. : 8461	Date From : 03/12/2020    Date To : 09/12/2020	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 Gurpair Kaur(Self) PB-12-005-086-001/64 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   2 Harbans Singh(Husband) PB-12-005-086-001/64 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   3 Paramjeet Kaur PB-12-005-086-001/66 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   4 KULWANT KAUR(Self) PB-12-005-086-001/68 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   5 IQBAL KAUR(Self) PB-12-005-086-001/69 SC Gill Patti Sadhawala P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   6 MUKHTIAR Kaur(Self) PB-12-005-086-001/70 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   7 CHARANJEET KAUR(Self) PB-12-005-086-001/72 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   8 MALKEET KAUR(Self) PB-12-005-086-001/73 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   9 MANJEET KAUR(Self) PB-12-005-086-001/86 SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   10 SUKHWINDER KAUR(Self) PB-12-005-086-001/93 SC ਸਾਧਾਂਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   11 SUKHPAL KAUR(Wife) PB-12-005-111-001/11 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   12 GURMIT KAUR(Self) PB-12-005-111-001/16 OTHER Gill Patti Sadhawala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   13 JASPREET KAUR(Self) PB-12-005-111-001/22 OTHER Gill Patti Sadhawala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   14 JALWINDER SINGH(Husband) PB-12-005-111-001/22 OTHER Gill Patti Sadhawala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   15 MANJEET KAUR(Wife) PB-12-005-111-001/272 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   16 PARAMJIT KAUR(Self) PB-12-005-111-001/289 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   17 MANDEEP KAUR(Self) PB-12-005-111-001/296 OTHER Gill Patti Sadhawala A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   18 BABALJIT KAUR(Daughter) PB-12-005-111-001/312 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL008851 Credited 01/01/2021   19 MANJEET KAUR(Self) PB-12-005-111-001/308 OTHER Gill Patti Sadhawala P A A P A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008851 Credited 02/01/2021   20 JASWINDER SINGH(Self) PB-12-005-111-001/10 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008851 Credited 02/01/2021   Daily Attendence 17 0 18 20 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108