Muster Roll No. : 3460	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111	Work Name : kacha rasta maluka patti20/21

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 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   2 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   3 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   4 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   5 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   6 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   7 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   8 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   9 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   10 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003421 Credited 03/08/2020   11 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003421 Credited 03/08/2020   12 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003421 Credited 03/08/2020   13 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003421 Credited 03/08/2020   14 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003421 Credited 03/08/2020   15 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL003421 Credited 03/08/2020   16 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003421 Credited 03/08/2020   17 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala B P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003421 Credited 03/08/2020   Daily Attendence 0 17 17 17 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1284.0588

Total man days : 83