Muster Roll No. : 8860	Date From : 18/12/2020    Date To : 24/12/2020	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 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 2612005WL009405 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 2612005WL009405 Credited 02/01/2021   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 2612005WL009405 Credited 02/01/2021   4 Rani Kaur(Wife) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   5 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 2612005WL009405 Credited 02/01/2021   6 Rajwinder Kaur(Self) PB-12-005-074-001/37-A SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   7 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 2612005WL009405 Credited 02/01/2021   8 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   9 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   10 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   11 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   12 PARVEEN KAUR(Self) PB-12-005-074-001/503 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 Credited 02/01/2021   13 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009405 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 2612005WL009405 Credited 02/01/2021   15 VIRSA SINGH(Self) PB-12-005-110-001/8 SC Guru Nanak nagar araian wala kalan A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009405 Credited 02/01/2021   16 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009405 Credited 01/01/2021   17 Karmjit Kaur(Self) PB-12-005-094-001/117 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009405 Credited 01/01/2021   18 Dharam Singh(Self) PB-12-005-074-001/22-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009405 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 2612005WL009405 Credited 01/01/2021   Daily Attendence 0 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1550.3158

Total man days : 112