Muster Roll No. : 2237	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244	Work Name : desilting of pond ghanya patti rsu no .10

Measurement Book Detail

MB NO.  4        Page NO.  14

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 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002407 Credited 06/07/2020   2 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008512 Credited 08/12/2020   3 Gurpreet Singh(Son) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002407 Credited 04/07/2020   4 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002407 Credited 04/07/2020   5 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002407 Credited 04/07/2020   6 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002407 Credited 06/07/2020   7 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002407 Credited 04/07/2020   8 Kala Ram(Self) PB-12-005-074-001/449 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002407 Credited 04/07/2020   9 SATPAL SINGH(Self) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002407 Credited 06/07/2020   10 HARPREET SINGH(Self) PB-12-005-090-001/108 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002407 Credited 04/07/2020   11 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL002407 Credited 04/07/2020   12 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   13 Harpreet Kaur(Wife) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   14 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   15 KULWINDER SINGH(Self) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 04/07/2020   16 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   17 Sandeep Kaur(Self) PB-12-005-074-001/7-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   18 KASHMIR KAUR(Wife) PB-12-005-097-001/4 SC Ghaniya Patti Golewala A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002407 Credited 06/07/2020   Daily Attendence 0 18 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1563.3889

Total man days : 107