Muster Roll No. : 3045	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244	Work Name : desilting of pond ghanya patti rsu no .10

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   2 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   3 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   4 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   5 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   6 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   7 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   8 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   9 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   10 JARNAIL SINGH(Self) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   11 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 24/07/2020   12 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003082 Credited 27/07/2020   13 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003082 Credited 27/07/2020   14 Kuldeep Kaur(Wife) PB-12-005-097-001/29 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003082 Credited 24/07/2020   15 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL003082 Credited 24/07/2020   16 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003082 Credited 24/07/2020   17 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003082 Credited 24/07/2020   18 KASHMIR KAUR(Wife) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003082 Credited 24/07/2020   Daily Attendence 17 18 18 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1475.7222

Total man days : 101