Muster Roll No. : 9644	Date From : 14/01/2021    Date To : 20/01/2021	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.  12

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 Gurmeet Kaur PB-12-005-086-001/223 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL010545 Credited 15/03/2021   2 Sukhwinder Kaur(Self) PB-12-005-086-001/154 SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL010545 Credited 15/03/2021   3 Amandeep KAur(Wife) PB-12-005-086-001/215 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL010545 Credited 15/03/2021   4 HARPHOOL SINGH(Self) PB-12-005-086-001/218 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   5 Karamjit Kaur(Wife) PB-12-005-086-001/140 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   6 Dalip Kaur(Self) PB-12-005-086-001/156 SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   7 Bachan Kaur(Self) PB-12-005-086-001/176 SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   8 Sarjeet Kaur(Self) PB-12-005-086-001/179 SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   9 Chint Kaur PB-12-005-086-001/202 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   10 Mayea PB-12-005-086-001/205 SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   11 Rani Kaur PB-12-005-086-001/235 OTHER Gill Patti Sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   12 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 2612005WL010545 Credited 12/03/2021   13 Charanjeet Kaur PB-12-005-086-001/253 SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   14 Jaswinder Kaur PB-12-005-086-001/260 SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   15 Malkeet kaur PB-12-005-086-001/261 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   16 Reshma(Wife) PB-12-005-086-001/262 SC Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   17 Kulwinder Kaur(Wife) PB-12-005-086-001/263 SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   18 Kuldeep Kaur(Wife) PB-12-005-086-001/264 SC Gill Patti Sadhawala P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   Daily Attendence 13 10 15 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1271.1666

Total man days : 87