Muster Roll No. : 8023	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790	Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 CHARANJEET KAUR(Self) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008466 Credited 08/12/2020   2 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   3 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008466 Credited 08/12/2020   4 Angrej Singh(Husband) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   5 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008466 Credited 08/12/2020   6 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   7 JORA SINGH(Self) PB-12-005-074-001/187 SC ਗੋਲੇਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008466 Credited 08/12/2020   8 MANJEET KAUR(Self) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008466 Credited 08/12/2020   9 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008466 Credited 08/12/2020   10 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL008466 Credited 08/12/2020   11 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   12 SUKHA SINGH(Self) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL008466 Credited 08/12/2020   13 KAWALJEET KAUR(Wife) PB-12-005-074-001/187 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   14 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   15 Harbhajan Singh(Self) PB-12-005-018-001/51 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   16 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   17 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   18 BALKARA SINGH(Self) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   19 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   20 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   Daily Attendence 20 20 0 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1564.85

Total man days : 119