Muster Roll No. : 8025	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 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   2 Mandeep Kaur PB-12-005-074-001/277 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   3 Gurmail kaur PB-12-005-074-001/278 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   4 Charanjit Kaur PB-12-005-074-001/313 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 Balbeer Singh(Self) PB-12-005-074-001/327 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   6 Sadhu Singh(Self) PB-12-005-074-001/288-A 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 Paramjit Kaur PB-12-005-074-001/289 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   8 Rani Kaur(Wife) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   9 Soma Rani(Wife) PB-12-005-074-001/299 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   10 Naseeb Kaur(Wife) PB-12-005-074-001/300 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   11 Shinder Kaur PB-12-005-074-001/306 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   12 Sukhdeep Kaur PB-12-005-074-001/308 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010641 Credited 12/03/2021   13 JASWINDER SINGH(Self) PB-12-005-074-001/31 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   14 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 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   15 Shinder Kaur(Wife) PB-12-005-074-001/311 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   16 Jaswinder Kaur(Wife) PB-12-005-074-001/294 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   Daily Attendence 16 16 0 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1462.9375

Total man days : 89