Muster Roll No. : 8795	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 Muktyar Kaur PB-12-005-086-001/221 SC Gill Patti Sadhawala P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009242 Credited 01/01/2021   2 Gurmeet Kaur PB-12-005-086-001/223 OTHER Gill Patti Sadhawala P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009242 Credited 02/01/2021   3 Rani Kaur PB-12-005-086-001/235 OTHER Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   4 Gurdit Singh(Self) PB-12-005-086-001/245 SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   5 Iqbal Kaur(Wife) PB-12-005-086-001/245 SC Gill Patti Sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   6 Gurdev singh(Self) PB-12-005-086-001/252 SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   7 Baldev Kaur(Wife) PB-12-005-086-001/252 SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   8 Charanjeet Kaur PB-12-005-086-001/253 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   9 Malkeet kaur PB-12-005-086-001/261 SC Gill Patti Sadhawala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   10 Reshma(Wife) PB-12-005-086-001/262 SC Gill Patti Sadhawala A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   11 Kulwinder Kaur(Wife) PB-12-005-086-001/263 SC Gill Patti Sadhawala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   12 Kuldeep Kaur(Wife) PB-12-005-086-001/264 SC Gill Patti Sadhawala A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   13 BALJINDER SINGH(Self) PB-12-005-086-001/313 OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   14 MANJEET KAUR(Wife) PB-12-005-086-001/313 OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   15 JAGJEET KAUR(Wife) PB-12-005-086-001/317 OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   16 Bhajan Singh(Self) PB-12-005-086-001/56 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   17 jasmal Kaur(Daughter) PB-12-005-086-001/56 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   18 Balwant Kaur(Self) PB-12-005-086-001/59 SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   19 Gurpair Kaur(Self) PB-12-005-086-001/64 SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   20 Harbans Singh(Husband) PB-12-005-086-001/64 SC Gill Patti Sadhawala A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   21 KULWANT KAUR(Self) PB-12-005-086-001/68 SC Gill Patti Sadhawala A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL009242 Credited 02/01/2021   22 Chint Kaur PB-12-005-086-001/202 SC Gill Patti Sadhawala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   23 HARDEEP SINGH(Self) PB-12-005-086-001/317 OTHER ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009242 Credited 02/01/2021   Daily Attendence 18 20 22 22 0 22 18

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1395.0435

Total man days : 122