Muster Roll No. : 8199	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2612005/2020-2021/33000/AS    Sanction Date : 06/11/2020
Work Code : 2612005074/LD/9989011350	Work Name : land leveling p.school nd high school golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008483 Credited 08/12/2020   2 Kamaldeep Kaur PB-12-005-074-001/320 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008483 Credited 08/12/2020   3 CHARANJIT KAUR(Self) PB-12-005-074-001/323 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   4 Satpal Singh(Self) PB-12-005-074-001/285-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   5 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   6 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008483 Credited 08/12/2020   7 Sukha Singh(Self) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   8 Manpreet Kaur(Wife) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   9 Satpal Singh(Self) PB-12-005-074-001/361 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   10 Gora Singh(Self) PB-12-005-074-001/377 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   11 Ranjeet Kaur(Self) PB-12-005-074-001/407 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   12 Jaspal Singh(Self) PB-12-005-074-001/422 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   13 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008483 Credited 08/12/2020   14 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008483 Credited 08/12/2020   15 Angrej Singh(Self) PB-12-005-074-001/47-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008483 Credited 09/12/2020   16 Hari Singh(Self) PB-12-005-074-001/15-A SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008483 Credited 09/12/2020   17 Veerpal Kaur(Self) PB-12-005-074-001/191-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL008483 Credited 08/12/2020   18 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL008483 Credited 08/12/2020   19 Veerpal Kaur(Self) PB-12-005-074-001/48-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008483 Credited 08/12/2020   20 Ranjot Kaur(Self) PB-12-005-074-001/33-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008483 Credited 08/12/2020   21 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008483 Credited 08/12/2020   22 Karamjeet Kaur(Self) PB-12-005-074-001/439 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL008483 Credited 08/12/2020   23 KULWINDER KAUR(Wife) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC MANDIGOBINDGARH HDFC0002763 2612005WL008483 Credited 08/12/2020   24 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008483 Credited 08/12/2020   Daily Attendence 0 24 24 24 24 19 17

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1446.5

Total man days : 132