Muster Roll No. : 1329	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368	Work Name : desilting of khala golewala 21/22

Measurement Book Detail

MB NO.  95        Page NO.  22

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 KAKA SINGH(Self) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001079 Credited 17/06/2021   2 SIMERJEET KAUR(Wife) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   3 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 18/06/2021   4 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 18/06/2021   5 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 18/06/2021   6 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   7 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001079 Credited 17/06/2021   8 MANJEET KAUR(Wife) PB-12-005-074-001/256 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 18/06/2021   9 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001079 Credited 17/06/2021   10 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001079 Credited 14/06/2021   11 Jaswant Kaur(Self) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001079 Credited 17/06/2021   12 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001079 Credited 18/06/2021   13 Hardeep Kaur(Daughter) PB-12-005-074-001/236 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001079 Credited 18/06/2021   Daily Attendence 13 13 0 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1572.6154

Total man days : 76