Muster Roll No. : 5007	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685	Work Name : kacha rasta 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 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004346 Credited 01/12/2021   2 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   3 Krishanjeet Kaur(Wife) PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 12/11/2021   4 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   5 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   6 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   7 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   8 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 01/12/2021   9 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004346 Credited 12/11/2021   10 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004346 Credited 12/11/2021   11 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL004346 Credited 01/12/2021   12 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004346 Credited 01/12/2021   13 Simrjeet Kaur(Self) PB-12-005-074-001/30-A SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004346 Credited 01/12/2021   14 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004346 Credited 12/11/2021   15 Gursewak Singh PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 HDFC hdfc Amarkot HDFC0005010 2612005WL004346 Credited 12/11/2021   Daily Attendence 8 14 15 15 0 14 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1309.1333

Total man days : 73