Muster Roll No. : 8784	Date From : 14/12/2020    Date To : 20/12/2020	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 Bakhtour Singh(Husband) PB-12-005-086-001/132 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009242 Credited 01/01/2021   2 Sukhpal Kaur(Self) PB-12-005-086-001/151 SC ਸਾਧਾਂਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009242 Credited 01/01/2021   3 Baldev Kaur(Self) PB-12-005-086-001/158 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   4 JOGINDER SINGH(Self) PB-12-005-086-001/18 OTHER ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   5 SIMERJEET KAUR(Wife) PB-12-005-086-001/18 OTHER ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   6 Harpreet Kaur(Wife) PB-12-005-086-001/201 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   7 Naseeb Kaur PB-12-005-086-001/204 SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   8 Malkeet Singh(Husband) PB-12-005-086-001/204 SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   9 Chhinder Kaur(Wife) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   10 PARAMJEET KAUR(Self) PB-12-005-086-001/100 SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   11 SUKHPREET KAUR(Self) PB-12-005-086-001/115 SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   12 HARJEET KAUR(Self) PB-12-005-086-001/120 SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   13 DILPREET KAUR(Self) PB-12-005-086-001/121 SC ਸਾਧਾਂਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   14 JASWINDER KAUR(Self) PB-12-005-086-001/125 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   15 JARNAIL KAUR(Self) PB-12-005-086-001/132 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   16 ANGREJ KAUR(Wife) PB-12-005-086-001/1 SC ਸਾਧਾਂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC010020 2612005WL009242 Credited 01/01/2021   17 BALVIR SINGH(Self) PB-12-005-086-001/2 SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL009242 Credited 01/01/2021   18 Gurmel Kaur PB-12-005-086-001/203 SC Gill Patti Sadhawala A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009242 Credited 01/01/2021   19 Sukhpal Singh(Self) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL009242 Credited 01/01/2021   Daily Attendence 12 18 17 17 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1315

Total man days : 95