Muster Roll No. : 8027	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 Swaran Kaur(Self) PB-12-005-074-001/458 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578       2612005WL008466 Credited 08/12/2020   2 Simarjeet Kaur(Self) PB-12-005-074-001/495 OTHER 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 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   4 Kamajit Kaur(Wife) PB-12-005-074-001/54 SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   5 Harbans Kaur(Mother) PB-12-005-074-001/55 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 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010641 Credited 12/03/2021   7 KARMJEET KAUR(Wife) PB-12-005-074-001/71 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 Gagandeep Kaur(Self) PB-12-005-074-001/426 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   9 Amritpal Singh(Self) PB-12-005-074-001/427 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 SANDEEP KAUR(Self) PB-12-005-074-001/444 OTHER 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 Gurnam Kaur(Self) PB-12-005-074-001/446 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 JASWINDER KAUR(Wife) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008466 Credited 08/12/2020   13 Meena Kaur(Self) PB-12-005-074-001/416 SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 HDFC Golewala HDFC0003033 2612005WL008466 Credited 08/12/2020   14 Kamaljeet Kaur(Self) PB-12-005-074-001/418 SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   Daily Attendence 11 11 0 11 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75