Muster Roll No. : 5717	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665	Work Name : Fooder Faram Gahusala Golewla 21-22

Measurement Book Detail

MB NO.  44        Page NO.  14

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 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   2 Veerpal Kaur PB-12-005-074-001/354 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   3 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   4 MANJEET KAUR(Self) PB-12-005-074-001/491 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   5 MANPREET KAUR(Self) PB-12-005-074-001/493 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   6 PARAMJIT KAUR(Self) PB-12-005-074-001/505 OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005023 Credited 03/12/2021   7 MANPREET KAUR(Self) PB-12-005-110-001/11 SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005328 Credited 14/12/2021   8 VIRSA SINGH(Self) PB-12-005-110-001/8 SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005023 Credited 04/12/2021   9 Satnam Singh(Self) PB-12-005-074-001/107 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005023 Credited 03/12/2021   10 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005023 Credited 03/12/2021   11 Mandeep Kaur(Self) PB-12-005-074-001/402 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005023 Credited 03/12/2021   12 Lakhwinder Singh(Self) PB-12-005-074-001/350 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005023 Credited 03/12/2021   13 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005023 Credited 04/12/2021   Daily Attendence 13 13 13 12 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72