Muster Roll No. : 4087	Date From : 08/10/2021    Date To : 14/10/2021	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.  11

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 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 21/10/2021   2 SEETA(Wife) PB-12-005-094-001/105 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 21/10/2021   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   4 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   5 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   6 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   7 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   8 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 01/12/2021   9 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003570 Credited 21/10/2021   10 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003570 Credited 21/10/2021   11 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003570 Credited 21/10/2021   12 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003570 Credited 01/12/2021   13 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003570 Credited 01/12/2021   14 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala A P P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003570 Credited 01/12/2021   15 Ram Jee(Self) PB-12-005-094-001/130 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003570 Credited 01/12/2021   Daily Attendence 0 12 15 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1524.3334

Total man days : 85