Muster Roll No. : 2588	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111	Work Name : interlock Ghaniya patti Golewala 21-22

Measurement Book Detail

MB NO.  36        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 Karamjit Kaur PB-12-005-094-001/1 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   2 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 19/10/2021   3 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   4 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   5 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   6 Baljinder Kaur PB-12-005-094-001/50 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   7 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   8 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 16/09/2021   9 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002343 Credited 19/10/2021   10 BHAJAN KAUR(Self) PB-12-005-094-001/62 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002343 Credited 16/09/2021   11 Gurpreet Singh(Self) PB-12-005-018-001/6-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002343 Credited 16/09/2021   12 Preet Kaur(Wife) PB-12-005-018-001/6-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002343 Credited 16/09/2021   13 Simranjeet Kaur(Wife) PB-12-005-018-001/57 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002343 Credited 16/09/2021   14 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002343 Credited 16/09/2021   15 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002343 Credited 19/10/2021   16 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002343 Credited 16/09/2021   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96