Muster Roll No. : 1502	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619	Work Name : desilting of khala at kothe maluka patti 21/22

Measurement Book Detail

MB NO.  12        Page NO.  51

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 JASPREET SINGH(Self) PB-12-005-018-001/65 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614       2612005WL001253 Credited 24/06/2021   2 HAKAM SINGH(Self) PB-12-005-018-001/66 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614       2612005WL001253 Credited 24/06/2021   3 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001253 Credited 25/06/2021   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001253 Credited 24/06/2021   5 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001253 Credited 25/06/2021   6 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001253 Credited 25/06/2021   7 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001253 Credited 25/06/2021   8 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001253 Credited 25/06/2021   9 KAMALJEET KAUR(Wife) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001253 Credited 25/06/2021   10 KULDEEP KAUR(Wife) PB-12-005-018-001/28 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL001253 Credited 25/06/2021   11 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001253 Credited 25/06/2021   12 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001253 Credited 25/06/2021   13 Manjeet Kaur(Wife) PB-12-005-018-001/39 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001253 Credited 25/06/2021   14 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001253 Credited 24/06/2021   Daily Attendence 14 14 14 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1575.5714

Total man days : 82