Muster Roll No. : 8082	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 Kulwinder kaur(Self) PB-12-005-040-001/63 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   2 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 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   3 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 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 BALJEET KAUR PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012809 Credited 30/04/2021   5 DALJEET KAUR(Wife) PB-12-005-040-001/69 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 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   7 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 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 SURJEET KAUR(Wife) PB-12-005-040-001/77 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   9 KASHMEER SINGH(Self) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   10 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   11 PAREETAM SINGH(Self) PB-12-005-040-001/82 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   12 JOGINDER SINGH(Self) PB-12-005-040-001/83 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   13 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   14 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008484 Credited 08/12/2020   15 PYARA SINGH(Self) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   16 GURNAM SINGH(Self) PB-12-005-040-001/69 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   17 JASVEER KAUR(Wife) 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   18 JASPAL KAUR(Wife) PB-12-005-040-001/83 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 RAMANDEEP KAUR PB-12-005-040-001/65 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   Daily Attendence 12 15 0 16 17 13 16

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1231.9474

Total man days : 89