Muster Roll No. : 3088	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  64        Page NO.  100

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 Jaswinder Singh(Self) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL004839 Credited 26/11/2021   2 Kuldeep KAur(Wife) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL002668 Credited 20/10/2021   3 Parveen kaur(Self) PB-12-005-074-001/64-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   4 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   5 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002668 Credited 28/09/2021   6 JASWINDER KAUR(Self) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   7 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002668 Credited 28/09/2021   8 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   9 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   10 Kajal(Wife) PB-12-005-074-001/349 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   11 Veerpal Kaur PB-12-005-074-001/354 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   12 Amandeep Kaur(Self) PB-12-005-074-001/411 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   13 JAGGA SINGH(Self) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002668 Credited 28/09/2021   14 MANJEET KAUR(Self) PB-12-005-074-001/491 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 20/10/2021   15 MANPREET KAUR(Self) PB-12-005-074-001/493 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 20/10/2021   16 Sukhjinder Kaur(Wife) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   17 SURJEET KAUR(Self) PB-12-005-074-001/56 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   18 Sharanjeet Kaur(Self) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002668 Credited 28/09/2021   19 Jaipreet Kaur(Self) PB-12-005-074-001/4-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002668 Credited 28/09/2021   20 Kuldeep Singh(Self) PB-12-005-074-001/328-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002668 Credited 28/09/2021   21 Bimla Devi(Wife) PB-12-005-074-001/66-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002668 Credited 28/09/2021   22 Gurmeet Singh(Self) PB-12-005-074-001/49-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002668 Credited 28/09/2021   23 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002668 Credited 28/09/2021   24 RUPINDER KAUR(Self) PB-12-005-074-001/476 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002668 Credited 20/10/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144