Muster Roll No. : 1330	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  4320        Page NO.  61

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 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   2 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   3 GURDEV SINGH(Self) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL001630 Credited 12/06/2020   4 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   5 GURSEWAK SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL001630 Credited 11/06/2020   6 Amarjit Singh(Self) PB-12-005-018-001/37 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   7 Manjit Kaur(Wife) PB-12-005-018-001/37 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   8 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   9 SHINDERPAL SINGH(Self) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0089 2612005WL001630 Credited 12/06/2020   10 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL001630 Credited 12/06/2020   11 LAKHWINDER SINGH(Self) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   12 Karamjit Kaur PB-12-005-094-001/1 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   13 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   14 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007261 Rejected 11/11/2020   15 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   16 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   17 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001630 Credited 11/06/2020   18 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001630 Credited 11/06/2020   19 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001630 Credited 11/06/2020   20 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001630 Credited 11/06/2020   21 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001630 Credited 12/06/2020   22 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001630 Credited 11/06/2020   23 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001630 Credited 11/06/2020   24 GURPIAR SINGH(Husband) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001630 Credited 11/06/2020   25 Sandeep Kaur(Wife) PB-12-005-074-001/85 OTHER ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001630 Credited 11/06/2020   Daily Attendence 25 0 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1052

Total man days : 100