Muster Roll No. : 8485	Date From : 04/12/2020    Date To : 10/12/2020	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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008727 Credited 02/01/2021   2 BALDEV SINGH(Self) PB-12-005-074-001/263 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   3 Satpal Singh(Self) PB-12-005-074-001/285-A SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   4 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 2612005WL008727 Credited 02/01/2021   5 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 01/01/2021   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 2612005WL008727 Credited 02/01/2021   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 2612005WL008727 Credited 02/01/2021   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 2612005WL008727 Credited 02/01/2021   9 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   10 Kulwinder Kaur(Wife) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   11 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   12 Amandeep Kaur(Self) PB-12-005-074-001/411 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   13 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008727 Credited 02/01/2021   14 RESHAM SINGH(Husband) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008727 Credited 02/01/2021   15 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008727 Credited 01/01/2021   16 PARKASH SINGH(Self) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008727 Credited 02/01/2021   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 2612005WL008727 Credited 01/01/2021   18 Chrnjeet Kaur(Wife) PB-12-005-074-001/361 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL008727 Credited 01/01/2021   19 ANGREJ SINGH(Self) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008727 Credited 01/01/2021   20 KULWINDER KAUR(Wife) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 HDFC MANDIGOBINDGARH HDFC0002763 2612005WL008727 Credited 01/01/2021   Daily Attendence 0 19 19 18 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1301.85

Total man days : 99