Muster Roll No. : 1333	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 Amandeep Kaur(Wife) PB-12-005-074-001/423 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   2 Pushpa Rani(Self) PB-12-005-074-001/438 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 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 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 GURMEET KAUR(Self) PB-12-005-074-001/443 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   5 SANDEEP KAUR(Self) PB-12-005-074-001/444 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   6 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   7 RAMANDEEP KAUR(Self) PB-12-005-074-001/483 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   8 Kala Ram(Self) PB-12-005-074-001/449 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001079 Credited 18/06/2021   9 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL001079 Credited 17/06/2021   10 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001079 Credited 14/06/2021   11 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001079 Credited 17/06/2021   12 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001079 Credited 17/06/2021   13 PREETI(Wife) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001079 Credited 17/06/2021   14 Karamjeet Kaur(Self) PB-12-005-074-001/439 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001079 Credited 17/06/2021   15 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001079 Credited 17/06/2021   16 Sandeep Kaur(Self) PB-12-005-074-001/455 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL001079 Credited 17/06/2021   17 Baljeet Singh(Self) PB-12-005-074-001/423 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001079 Credited 17/06/2021   18 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001079 Credited 14/06/2021   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108