Muster Roll No. : 6589	Date From : 05/03/2020    Date To : 11/03/2020	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.  4211        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 Iqbal Singh(Self) PB-12-005-074-001/359 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   2 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   3 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   4 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P A P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   5 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   6 Ranjeet Kaur(Self) PB-12-005-074-001/395 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   7 Amritpal Singh(Self) PB-12-005-074-001/427 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   8 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   9 SUKHWINDER KAUR(Self) PB-12-005-074-001/513 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   10 Balkaran Singh(Self) PB-12-005-074-001/54 SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005514 Credited 14/04/2020   11 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   12 MANJIT KAUR(Wife) PB-12-005-074-001/94 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   13 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   14 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005514 Credited 14/04/2020   15 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005514 Credited 14/04/2020   16 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL005514 Credited 14/04/2020   17 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005514 Credited 14/04/2020   18 Manjinder Singh(Self) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL005514 Credited 09/04/2020   19 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL005514 Credited 09/04/2020   20 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005514 Credited 14/04/2020   21 Amarjeet Kaur(Self) PB-12-005-074-001/437 SC ਗੋਲੇਵਾਲਾ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005514 Credited 14/04/2020   Daily Attendence 19 0 21 17 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 1273.8572

Total man days : 111