Muster Roll No. : 2580	Date From : 27/08/2021    Date To : 02/09/2021	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.  44        Page NO.  18

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 Sukhpal Kaur PB-12-005-074-001/284 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002344 Credited 16/09/2021   2 Sarbjeet Kaur(Self) PB-12-005-074-001/29-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   3 Jagseer Singh(Self) PB-12-005-074-001/102-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   4 Gagandeep kaur(Wife) PB-12-005-074-001/102-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   5 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 19/10/2021   6 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   7 Mithu Singh(Self) PB-12-005-074-001/32-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   8 HARMES SINGH(Self) PB-12-005-074-001/166 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002344 Credited 16/09/2021   9 NASEEB KAUR(Wife) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   10 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   11 SIMERJEET KAUR(Wife) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   12 Manpreet Kaur(Self) PB-12-005-074-001/21-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   13 JASVIR SINGH(Son) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   14 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   15 Veerpal Kaur(Self) PB-12-005-074-001/191-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002344 Credited 16/09/2021   16 Kulwinder Kaur(Wife) PB-12-005-074-001/112-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL002344 Credited 16/09/2021   17 Jagtar singh(Self) PB-12-005-074-001/112-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002344 Credited 16/09/2021   18 Lakhwinder Singh(Self) PB-12-005-074-001/20-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002344 Credited 19/10/2021   19 Kirandeep Kaur(Wife) PB-12-005-074-001/20-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002344 Credited 19/10/2021   20 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002344 Credited 16/09/2021   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120