Muster Roll No. : 9645	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 Bachitar Singh(Self) PB-12-005-086-001/266 SC Gill Patti Sadhawala A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   2 Harbans Kaur(Wife) PB-12-005-086-001/266 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   3 Bhajan Singh(Self) PB-12-005-086-001/56 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   4 jasmal Kaur(Daughter) PB-12-005-086-001/56 SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   5 Sarabjeet Kaur PB-12-005-086-001/57 SC Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   6 JOGINDER SINGH(Husband) PB-12-005-086-001/58 SC Gill Patti Sadhawala A A P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   7 Balwant Kaur(Self) PB-12-005-086-001/59 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   8 PARAMJEET KAUR(Self) PB-12-005-086-001/62 SC Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   9 Gurpair Kaur(Self) PB-12-005-086-001/64 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   10 Harbans Singh(Husband) PB-12-005-086-001/64 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   11 Paramjeet Kaur PB-12-005-086-001/66 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   12 KULWANT KAUR(Self) PB-12-005-086-001/68 SC Gill Patti Sadhawala A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL010545 Credited 15/03/2021   13 IQBAL KAUR(Self) PB-12-005-086-001/69 SC Gill Patti Sadhawala A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL010545 Credited 12/03/2021   14 MUKHTIAR Kaur(Self) PB-12-005-086-001/70 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   15 CHARANJEET KAUR(Self) PB-12-005-086-001/72 SC Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   16 MALKEET KAUR(Self) PB-12-005-086-001/73 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   17 MANJEET KAUR(Self) PB-12-005-086-001/86 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 SUKHWINDER KAUR(Self) PB-12-005-086-001/93 SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 15/03/2021   19 SUKHPAL KAUR(Wife) PB-12-005-111-001/11 OTHER Gill Patti Sadhawala A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   20 JASPREET KAUR(Self) PB-12-005-111-001/22 OTHER 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   21 JALWINDER SINGH(Husband) PB-12-005-111-001/22 OTHER 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   22 MANJEET KAUR(Wife) PB-12-005-111-001/272 OTHER Gill Patti Sadhawala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   23 JASWINDER SINGH(Self) PB-12-005-111-001/10 OTHER Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010545 Credited 12/03/2021   Daily Attendence 12 19 23 0 21 20 16

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1269.2609

Total man days : 111