Muster Roll No. : 6279	Date From : 08/12/2021    Date To : 14/12/2021	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.  10

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 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   2 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   3 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   4 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   5 Baljinder Kaur PB-12-005-094-001/50 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   6 Baljit Singh(Self) PB-12-005-094-001/50 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   7 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   8 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   9 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   10 Harmanpreet Singh(Self) PB-12-005-094-001/69-A SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   11 Gurtej Singh(Self) PB-12-005-097-001/26 SC Ghaniya Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   12 Kirandeep Kaur(Wife) PB-12-005-097-001/4-A SC Ghaniya Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   13 JARNAIL SINGH(Self) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   14 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 22/12/2021   15 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 05/02/2022   16 TEJINDER KAUR(Wife) PB-12-005-094-001/83 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005685 Credited 06/02/2022   17 MANPREET KAUR(Self) PB-12-005-110-001/11 SC Guru Nanak nagar araian wala kalan P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006334 Credited 07/01/2022   18 VIRSA SINGH(Self) PB-12-005-110-001/8 SC Guru Nanak nagar araian wala kalan P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005685 Credited 22/12/2021   19 RAMANDEEP KAUR(Self) PB-12-005-094-001/89 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005685 Credited 05/02/2022   20 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005685 Credited 22/12/2021   Daily Attendence 20 20 0 20 20 17 13

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110