Muster Roll No. : 8924	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2612005/2020-2021/32306/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/RC/9989029883	Work Name : kache rasta kothe maluka patti

Measurement Book Detail

MB NO.  67        Page NO.  12

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 CHARNJEET KAUR(Daughter) PB-12-005-094-001/111 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   2 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   3 Karamjeet Kaur(Wife) PB-12-005-094-001/120 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   4 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   5 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   6 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   7 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 01/01/2021   8 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   9 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 01/01/2021   10 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 01/01/2021   11 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009332 Credited 02/01/2021   12 JAGDEEP SINGH(Self) PB-12-005-094-001/99 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL009332 Credited 02/01/2021   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL009332 Credited 01/01/2021   14 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL009332 Credited 01/01/2021   15 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL009332 Credited 01/01/2021   16 Gurcharan Singh(Self) PB-12-005-094-001/120 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009332 Credited 01/01/2021   17 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009332 Credited 01/01/2021   18 Lakhan Kumar(Self) PB-12-005-094-001/114 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009332 Credited 01/01/2021   Daily Attendence 0 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1563.3889

Total man days : 107