Muster Roll No. : 3274	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515	Work Name : golewala disty RD30077-50420 t vill baguwala 21/22

Measurement Book Detail

MB NO.  9        Page NO.  4

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 PARMJEET KAUR PB-12-005-006-001/238 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   2 Rani Kaur(Self) PB-12-005-006-001/243 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   3 Jaswinder Kaur(Self) PB-12-005-006-001/246 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   4 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   5 JAGRAJ SINGH(Self) PB-12-005-006-001/5 SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003523 Credited 01/12/2021   6 GURMEL SINGH(Self) PB-12-005-006-001/37 OTHER ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 ICICI BANK FARIDKOT ICIC0000783 2612005WL002804 Credited 20/10/2021   7 KULDEEP KAUR(Self) PB-12-005-006-001/347 OTHER ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002804 Credited 20/10/2021   8 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002804 Credited 28/09/2021   9 Mukhtiar Kaur(Wife) PB-12-005-006-001/255 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002804 Credited 29/09/2021   10 Manjit Kaur(Self) PB-12-005-006-001/270 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002804 Credited 28/09/2021   11 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL002804 Credited 28/09/2021   12 GURBAKHSH SINGH PB-12-005-006-001/56 SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   13 Boharh Singh(Self) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   14 AMARJIT KAUR PB-12-005-006-001/235 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   15 JASPAL SINGH(Self) PB-12-005-006-001/307 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   16 MAHINDER KAUR PB-12-005-006-001/41 SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002804 Credited 28/09/2021   17 PAL KAUR(Wife) PB-12-005-006-001/349 OTHER ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002804 Credited 20/10/2021   18 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003523 Credited 01/12/2021   19 LAKHWINDER SINGH(Self) PB-12-005-006-001/349 OTHER ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002804 Credited 20/10/2021   20 Sandeep Singh(Son) PB-12-005-006-001/37 OTHER ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002804 Credited 20/10/2021   Daily Attendence 18 20 20 0 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1277.75

Total man days : 95