Muster Roll No. : 293	Date From : 03/05/2021    Date To : 09/05/2021	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.  21

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 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   2 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   3 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   4 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   5 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   6 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 09/06/2021   7 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 08/06/2021   8 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   9 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000395 Credited 20/05/2021   10 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000395 Credited 09/06/2021   11 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000395 Credited 20/05/2021   12 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DENA BANK Faridkot BKDN0741829 2612005WL000395 Credited 08/06/2021   13 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 08/06/2021   14 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 20/05/2021   15 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL000395 Credited 20/05/2021   16 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000395 Credited 08/06/2021   17 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 08/06/2021   18 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 20/05/2021   19 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 20/05/2021   20 VEERPAL KAUR(Self) PB-12-005-097-001/50 OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000395 Credited 08/06/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 12912

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

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

Total man days : 120