Muster Roll No. : 8081	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 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 KARAM SINGH(Self) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   2 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   3 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   4 Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   5 Darshan singh(Father-in_Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   6 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   7 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   8 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 09/12/2020   9 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008484 Credited 09/12/2020   10 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL008484 Credited 09/12/2020   11 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008484 Credited 08/12/2020   12 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   13 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   14 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   15 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   16 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   17 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   18 CHARANJEET KAUR(Wife) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   19 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   20 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008484 Credited 08/12/2020   Daily Attendence 18 19 0 19 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1433.35

Total man days : 109