Muster Roll No. : 8400	Date From : 03/12/2020    Date To : 09/12/2020	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 Simarjeet Kaur(Self) PB-12-005-074-001/495 OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   2 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   3 HARPREET SINGH(Self) PB-12-005-074-001/512 OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   4 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P A A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008870 Credited 02/01/2021   5 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010285 Credited 12/03/2021   6 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   7 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   8 YADWINDER SINGH(Self) PB-12-005-074-001/91 SC ਗੋਲੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008870 Credited 02/01/2021   9 KULWINDER KAUR(Wife) PB-12-005-074-001/96 SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   10 PREET KAUR(Self) PB-12-005-094-001/102 OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   11 Karamjeet Kaur(Wife) PB-12-005-094-001/120 SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   12 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P A A P X X X 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   13 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   14 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   15 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   16 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 01/01/2021   17 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   18 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008870 Credited 02/01/2021   19 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008870 Credited 01/01/2021   20 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008870 Credited 02/01/2021   21 HARRY SINGH(Self) PB-12-005-094-001/109 OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   22 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   23 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008870 Credited 01/01/2021   Daily Attendence 23 0 0 23 21 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 869.0435

Total man days : 76