Muster Roll No. : 4777	Date From : 19/08/2020    Date To : 25/08/2020	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.  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 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   2 PREET KAUR(Self) PB-12-005-094-001/102 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   3 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   4 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   5 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   7 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   8 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   9 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   10 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   11 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   12 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   13 Surjit Singh(Husband) PB-12-005-094-001/41 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007279 Rejected 11/11/2020   14 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   15 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004659 Credited 19/09/2020   16 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004659 Credited 19/09/2020   17 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004659 Credited 19/09/2020   18 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004659 Credited 19/09/2020   19 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004659 Credited 21/09/2020   Daily Attendence 19 19 0 17 16 19 17

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1481.1052

Total man days : 107