Muster Roll No. : 1941	Date From : 23/06/2021    Date To : 29/06/2021	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.  67        Page NO.  11

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 Guraditta singh(Self) PB-12-005-097-001/62 SC Ghaniya Patti Golewala A A A A A A A 0 269 0 0 0 0       2612005WL001631   2 Kashmir Singh(Husband) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   3 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001631 Credited 07/07/2021   4 Rimpy(Self) PB-12-005-074-001/325-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   5 Sukhdev Singh(Self) PB-12-005-074-001/66-A SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   6 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 16/09/2021   7 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 08/07/2021   8 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   9 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 16/09/2021   10 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   11 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   12 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001631 Credited 07/07/2021   13 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001631 Credited 07/07/2021   14 Satnam Singh(Self) PB-12-005-074-001/107 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001631 Credited 07/07/2021   15 Suman Kaur(Wife) PB-12-005-074-001/107 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001631 Credited 07/07/2021   16 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 16/09/2021   17 Manjit Kaur(Wife) PB-12-005-094-001/127 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 07/07/2021   18 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL001631 Credited 07/07/2021   19 Bimla Devi(Wife) PB-12-005-074-001/66-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001631 Credited 07/07/2021   20 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 07/07/2021   21 Jaspreet Kaur(Wife) PB-12-005-018-001/69 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 07/07/2021   22 Kirandeep Singh(Self) PB-12-005-018-001/69 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 07/07/2021   23 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001631 Credited 16/09/2021   Daily Attendence 22 22 0 22 22 22 18

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 1497.0435

Total man days : 128