Muster Roll No. : 71	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  57        Page NO.  15

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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000211 Credited 15/05/2021   2 KULWANT KAUR(Self) PB-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000211 Credited 15/05/2021   3 Angrej Singh(Husband) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 15/05/2021   4 SUKHJEET KAUR(Self) PB-12-005-074-001/215 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 15/05/2021   5 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000211 Credited 17/05/2021   6 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000211 Credited 08/06/2021   7 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 08/06/2021   8 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 08/06/2021   9 JASWINDER KAUR(Wife) PB-12-005-009-001/58 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   10 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   11 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 15/05/2021   12 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 15/05/2021   13 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000211 Credited 15/05/2021   14 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000211 Credited 17/05/2021   15 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000211 Credited 08/06/2021   16 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000211 Credited 08/06/2021   17 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL000211 Credited 08/06/2021   18 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000211 Credited 17/05/2021   19 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000211 Credited 08/06/2021   20 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000211 Credited 17/05/2021   21 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000211 Credited 17/05/2021   Daily Attendence 21 21 21 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1549.9524

Total man days : 121