Muster Roll No. : 5910	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188	Work Name : Deslting of pond Golewaala

Measurement Book Detail

MB NO.  4428        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 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   2 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   3 JASVIR SINGH(Self) PB-12-005-018-001/62 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   4 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   5 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   7 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   8 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   9 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   10 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   11 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   12 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005137 Credited 14/04/2020   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005137 Credited 14/04/2020   14 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005137 Credited 14/04/2020   15 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 IDBI BANK FARIDKOT IBKL0000395 2612005WL005137 Credited 14/04/2020   16 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   17 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   18 GURPIAR SINGH(Husband) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   19 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   20 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   21 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   22 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005137 Credited 14/04/2020   Daily Attendence 22 22 22 22 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1194.0454

Total man days : 109