Muster Roll No. : 3731	Date From : 27/07/2020    Date To : 02/08/2020	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 Satpal Singh(Self) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789       2612005WL003625 Credited 10/08/2020   2 Swaran Kaur(Self) PB-12-005-074-001/458 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578       2612005WL003625 Credited 10/08/2020   3 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003625 Credited 10/08/2020   4 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   5 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   6 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   7 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   8 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   9 Amandeep Kaur(Wife) PB-12-005-074-001/404 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   10 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   11 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   12 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   13 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   14 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   15 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003625 Credited 10/08/2020   16 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003625 Credited 10/08/2020   17 BHAJAN KAUR(Self) PB-12-005-094-001/62 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003625 Credited 10/08/2020   18 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003625 Credited 10/08/2020   19 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003625 Credited 10/08/2020   20 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003625 Credited 10/08/2020   21 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003625 Credited 10/08/2020   22 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003625 Credited 10/08/2020   Daily Attendence 22 22 22 21 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1506.2727

Total man days : 126