Muster Roll No. : 8028	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 KULWINDER KAUR(Wife) PB-12-005-074-001/80 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   2 BALJEET KAUR(Wife) PB-12-005-074-001/83 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   3 KULWINDER KAUR(Wife) PB-12-005-074-001/96 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   4 AMANPREET KAUR(Self) PB-12-005-094-001/101 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   5 PREET KAUR(Self) PB-12-005-094-001/102 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   6 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   7 Karamjeet Kaur(Wife) PB-12-005-094-001/120 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   8 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   9 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   10 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   11 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   12 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   13 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   14 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   15 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   16 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008466 Credited 08/12/2020   17 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008466 Credited 08/12/2020   18 HARRY SINGH(Self) PB-12-005-094-001/109 OTHER Maluka Patti Golewala 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 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008466 Credited 08/12/2020   20 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   21 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala 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 21 21 0 21 21 21 19

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1552.9524

Total man days : 124