Muster Roll No. : 7700	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 Manpreet Kaur(Self) PB-12-005-074-001/10-A SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   2 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   3 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   4 Angrej Singh(Husband) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   5 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008246 Credited 02/12/2020   6 SUKHJEET KAUR(Self) PB-12-005-074-001/215 SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   7 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   8 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008246 Credited 02/12/2020   9 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   10 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   11 MANJEET KAUR(Self) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008246 Credited 02/12/2020   12 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008246 Credited 02/12/2020   13 RESHAM SINGH(Husband) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008246 Credited 02/12/2020   14 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008246 Credited 02/12/2020   15 MAKHAN SINGH(Self) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008246 Credited 02/12/2020   16 Harbhajan Singh(Self) PB-12-005-018-001/51 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008246 Credited 02/12/2020   Daily Attendence 13 15 15 0 14 14 12

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

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1364.3125

Total man days : 83