Muster Roll No. : 6158	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188	Work Name : irregation deptt at vill golewala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  92

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 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 15/12/2021   2 TERSAME SINGH(Self) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 05/02/2022   3 RANJIT KAUR(Wife) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 05/02/2022   4 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005513 Credited 15/12/2021   5 RITTU(Self) PB-12-005-094-001/100 OTHER Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 06/02/2022   6 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 06/02/2022   7 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 05/02/2022   8 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 05/02/2022   9 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 05/02/2022   10 Manpreet Kaur(Wife) PB-12-005-094-001/115 SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 15/12/2021   11 Karamjeet Kaur(Wife) PB-12-005-094-001/120 SC Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 15/12/2021   12 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 15/12/2021   13 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005513 Credited 15/12/2021   14 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala A P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005513 Credited 15/12/2021   15 Bhola Singh(Self) PB-12-005-074-001/74-A SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005513 Credited 15/12/2021   16 Karamjeet Kaur(Wife) PB-12-005-094-001/132 SC Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005513 Credited 15/12/2021   17 Karamjeet Kaur(Wife) PB-12-005-094-001/125 SC Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005513 Credited 15/12/2021   18 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2612005WL005513 Credited 15/12/2021   19 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005513 Credited 15/12/2021   20 RAMANDEEP SINGH(Self) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005513 Credited 15/12/2021   21 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005513 Credited 05/02/2022   22 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005513 Credited 15/12/2021   Daily Attendence 0 22 22 17 12 10 2

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1039.3182

Total man days : 85