Muster Roll No. : 580	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        Page NO.  12

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 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000658 Credited 31/05/2021   2 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000658 Credited 31/05/2021   3 LAKHWINDER SINGH(Self) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000658 Credited 31/05/2021   4 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000658 Credited 31/05/2021   5 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000658 Credited 31/05/2021   6 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000658 Credited 31/05/2021   7 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000658 Credited 31/05/2021   8 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000658 Credited 31/05/2021   9 ANGREJ SINGH(Self) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 HDFC Golewala HDFC0003033 2612005WL000658 Credited 31/05/2021   10 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000658 Credited 31/05/2021   11 Arshdeep Kaur(Self) PB-12-005-018-001/31-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000658 Credited 31/05/2021   Daily Attendence 0 11 11 11 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1198.2727

Total man days : 49