Muster Roll No. : 5212	Date From : 29/01/2019    Date To : 31/01/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 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 SUKHJINDER KAUR(Wife) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480       2612005WL004085 Credited 11/04/2019   2 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   3 Pushpa Rani(Self) PB-12-005-074-001/438 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   4 Pooja Rani(Self) PB-12-005-074-001/442 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   5 SURJEET KAUR(Self) PB-12-005-074-001/56 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   6 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   7 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   8 Baljinder Kaur PB-12-005-094-001/50 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   9 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   10 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   11 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   12 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   13 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   14 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   15 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   16 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004085 Credited 11/04/2019   17 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004085 Credited 11/04/2019   18 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P 3 240 720 0 0 720 DENA BANK Faridkot BKDN0741829 2612005WL004085 Credited 11/04/2019   19 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004085 Credited 11/04/2019   20 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004085 Credited 11/04/2019   21 Gagandeep Singh(Self) PB-12-005-094-001/75 SC Maluka Patti Golewala P P P 3 240 720 0 0 720 HDFC Golewala HDFC0003033 2612005WL005826 Credited 09/04/2020   22 KARAMJIT KAUR(Wife) PB-12-005-074-001/91 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 HDFC Golewala HDFC0003033 2612005WL006853 Credited 12/03/2021   23 Jaspreet Kaur(Daughter) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 HDFC Golewala HDFC0003033 2612005WL004085 Credited 11/04/2019   24 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004085 Credited 11/04/2019   Daily Attendence 24 24 17

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 650

Total man days : 65