Muster Roll No. : 8468	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 Jaspal Kaur(Wife) PB-12-005-086-001/109 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008851 Credited 02/01/2021   2 Ramandeep Kaur(Wife) PB-12-005-086-001/186 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008851 Credited 01/01/2021   3 Rani(Self) PB-12-005-086-001/194 SC Guru kirpa sadhawala A A A P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008851 Credited 02/01/2021   4 Mangal Singh(Husband) PB-12-005-086-001/194 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   5 MALKEET KAUR(Wife) PB-12-005-086-001/209 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   6 NASEEB KAUR(Self) PB-12-005-086-001/106 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008851 Credited 01/01/2021   7 AMARJEET KAUR(Self) PB-12-005-086-001/107 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 01/01/2021   8 PARAMJEET KAUR(Self) PB-12-005-086-001/110 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   9 IQBAL SINGH(Self) PB-12-005-086-001/119 OTHER Guru kirpa 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 Parween Kaur(Wife) PB-12-005-086-001/127 SC Guru kirpa sadhawala P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   11 Sarbjit Kaur(Wife) PB-12-005-086-001/129 SC Guru kirpa sadhawala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   12 KULWINDER KAUR(Self) PB-12-005-086-001/130 SC Guru kirpa sadhawala P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   13 Jaswant Kaur(Self) PB-12-005-086-001/131 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   14 Jangir Singh(Self) PB-12-005-086-001/164 SC Guru kirpa sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   15 Paramjit Kaur(Wife) PB-12-005-086-001/183 SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL008851 Credited 01/01/2021   Daily Attendence 13 0 12 12 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77