Muster Roll No. : 3834	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2612005/2021-2022/8857/AS    Sanction Date : 28/04/2021
Work Code : 2612005094/IC/88620	Work Name : desilting of khala maluka patti 21/22

Measurement Book Detail

MB NO.  77        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 Baljeet Kaur(Wife) PB-12-005-074-001/127 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003332 Credited 01/12/2021   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003332 Credited 20/10/2021   3 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003332 Credited 01/12/2021   4 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003332 Credited 01/12/2021   5 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003332 Credited 20/10/2021   6 Amarjeet Kaur(Wife) PB-12-005-097-001/64 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003332 Credited 01/12/2021   7 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003332 Credited 20/10/2021   8 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL003332 Credited 01/12/2021   9 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003332 Credited 01/12/2021   10 Karamjeet Kaur(Wife) PB-12-005-074-001/60-A SC ਗੋਲੇਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL003332 Credited 01/12/2021   11 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL003332 Credited 01/12/2021   12 Doli Sharma(Self) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003332 Credited 20/10/2021   13 Soma Rani(Mother-in-Law) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003332 Credited 20/10/2021   14 CHARANJEET KAUR(Wife) PB-12-005-074-001/69 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003332 Credited 01/12/2021   15 JASWINDER KAUR(Wife) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003332 Credited 01/12/2021   16 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL003332 Credited 01/12/2021   17 Gurpreet Singh(Self) PB-12-005-097-001/45-A SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003332 Credited 01/12/2021   18 Gurdev Singh(Self) PB-12-005-097-001/65 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003332 Credited 01/12/2021   19 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003332 Credited 01/12/2021   20 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003332 Credited 01/12/2021   21 Jaswindar Singh(Self) PB-12-005-097-001/66 OTHER Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003332 Credited 20/10/2021   22 Kuldeep Singh(Self) PB-12-005-097-001/64 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003332 Credited 01/12/2021   Daily Attendence 22 0 21 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 35239 Average Per labour 1601.7727

Total man days : 131