Muster Roll No. : 4387	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111	Work Name : kacha rasta maluka patti20/21

Measurement Book Detail

MB NO.  44        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 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   2 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   3 RANJODH SINGH(Self) PB-12-005-018-001/63 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   4 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004309 Credited 26/08/2020   5 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   6 Krishanjeet Kaur(Wife) PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   7 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL004309 Credited 26/08/2020   8 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   9 Ranjeet Kaur(Self) PB-12-005-074-001/395 OTHER ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   10 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   11 PREET KAUR(Self) PB-12-005-094-001/102 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   12 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   13 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   14 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   15 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004309 Credited 26/08/2020   16 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004309 Credited 26/08/2020   17 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL004309 Credited 26/08/2020   18 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL004309 Credited 26/08/2020   19 RAMANDEEP KAUR(Self) PB-12-005-094-001/106 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004309 Credited 26/08/2020   20 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A X X 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   21 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   22 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   23 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   24 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004309 Credited 26/08/2020   Daily Attendence 24 24 24 24 0 0 22

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1293.0834

Total man days : 118