Muster Roll No. : 2303	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2612005/2021-2022/12252/AS    Sanction Date : 28/05/2021
Work Code : 2612005097/IC/89784	Work Name : desilting of khala at vill ghaniya patti golewala 21/22

Measurement Book Detail

MB NO.  36        Page NO.  12

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 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   2 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   3 RAMANDEEP KAUR(Self) PB-12-005-074-001/483 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   4 DARSHAN SINGH(Self) PB-12-005-074-001/484 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   5 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   6 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   7 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   8 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   9 Baljinder Kaur PB-12-005-094-001/50 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   10 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   11 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   12 Gurjeet Kaur(Self) PB-12-005-074-001/86-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   13 PREETI(Wife) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   14 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002127 Credited 22/07/2021   15 Sandeep Kaur(Self) PB-12-005-074-001/67-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002127 Credited 28/07/2021   16 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002127 Credited 22/07/2021   17 Sandeep Kaur(Self) PB-12-005-074-001/455 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL002127 Credited 28/07/2021   18 Sandeep Kaur(Self) PB-12-005-074-001/7-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   Daily Attendence 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 12912

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

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

Total man days : 108