Muster Roll No. : 902	Date From : 21/05/2021    Date To : 27/05/2021	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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000916 Credited 14/06/2021   2 JASWINDER KAUR(Self) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   3 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   4 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   5 Soma Rani(Wife) PB-12-005-074-001/299 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   6 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   7 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   8 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   9 Jagjeet Singh(Self) PB-12-005-074-001/336 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   10 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   11 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   12 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   13 Sukha Singh(Self) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   14 Kulwant Singh(Self) PB-12-005-074-001/292 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000916 Credited 15/06/2021   15 Kuldeep Kaur PB-12-005-074-001/293 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000916 Credited 14/06/2021   16 Akashdeep singh(Self) PB-12-005-074-001/341-A SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000916 Credited 14/06/2021   17 CHHINDER KAUR(Wife) PB-12-005-074-001/267 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 HDFC Ferozepur Cantt HDFC0002783 2612005WL000916 Credited 14/06/2021   Daily Attendence 0 17 17 17 16 16 10

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1471.5883

Total man days : 93