Muster Roll No. : 3456	Date From : 20/07/2020    Date To : 26/07/2020	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.  10        Page NO.  63

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 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003454 Credited 04/08/2020   2 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003454 Credited 04/08/2020   3 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003454 Credited 04/08/2020   4 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   5 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   6 Amandeep Kaur(Wife) PB-12-005-074-001/404 SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   7 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   8 HARMES SINGH(Self) PB-12-005-074-001/166 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003454 Credited 04/08/2020   9 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   10 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   11 Swaran Kaur(Self) PB-12-005-074-001/458 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   12 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   13 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   14 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   15 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   16 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003454 Credited 04/08/2020   17 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003454 Credited 04/08/2020   18 Simranjeet Kaur(Wife) PB-12-005-018-001/57 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003454 Credited 05/08/2020   19 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL003454 Credited 04/08/2020   20 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003454 Credited 05/08/2020   21 Gurpreet Singh(Self) PB-12-005-018-001/57 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003454 Credited 05/08/2020   22 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003454 Credited 04/08/2020   Daily Attendence 0 22 22 22 0 22 19

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1279.1364

Total man days : 107