Muster Roll No. : 7481	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686	Work Name : pond 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 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   2 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 2612005WL007781 Credited 01/12/2020   3 Sarbjeet Kaur(Self) PB-12-005-074-001/29-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   4 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   5 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   6 Mithu Singh(Self) PB-12-005-074-001/32-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   7 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   8 Veerpal Kaur PB-12-005-074-001/354 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   9 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   10 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   11 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   12 Amandeep Kaur(Wife) PB-12-005-074-001/404 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   13 Amandeep Kaur(Self) PB-12-005-074-001/411 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   14 Ranjeet Kaur(Self) PB-12-005-074-001/428 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   15 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL007781 Credited 01/12/2020   Daily Attendence 0 15 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88