Muster Roll No. : 6562	Date From : 15/12/2021    Date To : 21/12/2021	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.  6

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 Charanjit Kaur PB-12-005-074-001/271 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005925 Credited 29/12/2021   2 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005925 Credited 29/12/2021   3 Mandeep Kaur PB-12-005-074-001/277 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005925 Credited 05/02/2022   4 Satpal Singh(Self) PB-12-005-074-001/285-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   5 CHARANJIT KAUR(Self) PB-12-005-074-001/323 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   6 Gurpreet Singh(Self) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   7 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   8 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   9 Charanjit Kaur PB-12-005-074-001/370 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   10 Lakhwinder Kaur PB-12-005-074-001/383 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   11 Gurjit Kaur(Self) PB-12-005-074-001/399 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   12 Sukhdeep Singh(Self) PB-12-005-074-001/40-A SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   13 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   14 Taji Kaur(Self) PB-12-005-074-001/412 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   15 Gagandeep Kaur(Self) PB-12-005-074-001/426 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005925 Credited 29/12/2021   16 Palwinder Kaur PB-12-005-074-001/233 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL005925 Credited 29/12/2021   17 Karamjeet Kaur(Self) PB-12-005-074-001/439 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL005925 Credited 29/12/2021   Daily Attendence 17 17 0 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1582.3529

Total man days : 100