Muster Roll No. : 8029	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 Gurmeet Kaur PB-12-005-094-001/46 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   2 Baljinder Kaur PB-12-005-094-001/50 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   3 Baljit Singh(Self) PB-12-005-094-001/50 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   4 Simarjit Kaur PB-12-005-094-001/57 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   5 Veerpal Kaur(Wife) PB-12-005-094-001/63 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   6 Kulwinder Kaur PB-12-005-094-001/8 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   7 Arshdeep Kaur(Self) PB-12-005-094-001/80 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 Kulwinder Kaur PB-12-005-094-001/9 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 gurtej singh(Self) PB-12-005-094-001/92 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 Kulwant Kaur(Self) PB-12-005-094-001/68 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 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya 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 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL008466 Credited 08/12/2020   13 KARAN SHARMA(Self) PB-12-005-094-001/94 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   14 kulwinder kaur(Wife) PB-12-005-094-001/95 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   15 Jaspal Kaur(Self) PB-12-005-094-001/67 SC 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   16 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 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   17 Kirpal Kaur(Self) PB-12-005-094-001/79 SC 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   18 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC 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 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   Daily Attendence 19 19 0 19 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1536.4736

Total man days : 111