Muster Roll No. : 5166	Date From : 26/01/2018    Date To : 30/01/2018	Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920	Work Name : Earth work on kacha road in Maluka patti Golewala

Measurement Book Detail

MB NO.  1157        Page NO.  13

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 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 Baljeet Kaur(Wife) PB-12-005-074-001/127 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001959 Credited 13/04/2018   2 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001959 Credited 13/04/2018   3 JASPREET KAUR(Self) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004264 Credited 30/04/2021   4 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001959 Credited 13/04/2018   5 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001959 Credited 13/04/2018   6 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL001959 Credited 13/04/2018   7 CHARANJEET SINGH(Self) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001959 Credited 13/04/2018   8 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001959 Credited 13/04/2018   9 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001959 Credited 13/04/2018   10 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001959 Credited 13/04/2018   11 JARNAIL KAUR(Self) PB-12-005-074-001/111 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001959 Credited 13/04/2018   12 ROOP SINGH(Husband) PB-12-005-074-001/111 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001959 Credited 13/04/2018   13 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001959 Credited 13/04/2018   14 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001959 Credited 13/04/2018   15 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001959 Credited 16/04/2018   16 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001959 Credited 13/04/2018   17 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001959 Credited 13/04/2018   18 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002863 Credited 18/07/2018   19 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL002863 Credited 18/07/2018   20 Gurpreet Singh(Self) PB-12-005-018-001/56 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 233 932 0 0 932 HDFC Golewala HDFC0003033 2612005WL001959 Credited 13/04/2018   21 Harbhajan Singh(Self) PB-12-005-018-001/51 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001959 Credited 13/04/2018   22 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001959 Credited 13/04/2018   23 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001959 Credited 13/04/2018   24 RAMANDEEP SINGH(Self) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001959 Credited 13/04/2018   25 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001959 Credited 13/04/2018   Daily Attendence 25 25 24 20 15

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 1015.88

Total man days : 109