Muster Roll No. : 3457	Date From : 20/07/2020    Date To : 26/07/2020	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.  21        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 Karamjeet Kaur(Self) PB-12-005-097-001/30 SC Ghaniya Patti Golewala B A A A A A A 0 263 0 0 0 0       2612005WL003454   2 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   3 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   4 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   5 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   6 Harpal Singh(Self) PB-12-005-094-001/77 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   7 Chhinder Kaur(Wife) PB-12-005-094-001/77 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   8 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   9 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   10 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   11 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   12 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   13 Manjeet Kaur(Self) PB-12-005-097-001/20 SC Ghaniya Patti Golewala B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   14 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   15 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   16 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   17 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   18 BHAJAN KAUR(Self) PB-12-005-094-001/62 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003454 Credited 04/08/2020   19 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003454 Credited 04/08/2020   20 Kuldeep Kaur(Wife) PB-12-005-097-001/29 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003454 Credited 04/08/2020   21 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL003454 Credited 04/08/2020   22 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL003454 Credited 04/08/2020   23 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL003454 Credited 04/08/2020   24 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003454 Credited 05/08/2020   25 KASHMIR KAUR(Wife) PB-12-005-097-001/4 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003454 Credited 05/08/2020   Daily Attendence 0 24 24 24 0 23 22

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1230.84

Total man days : 117