Muster Roll No. : 5241	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111	Work Name : interlock Ghaniya patti Golewala 21-22

Measurement Book Detail

MB NO.  36        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 Manpreet Kaur(Self) PB-12-005-074-001/21-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   2 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   3 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   4 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   5 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   6 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   7 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   8 Pritam Singh(Husband) PB-12-005-097-001/20 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   9 Gurtej Singh(Self) PB-12-005-097-001/26 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   10 Harmanpreet Singh(Self) PB-12-005-094-001/69-A SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   11 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   12 Jaswinder Singh(Self) PB-12-005-097-001/61 OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 22/11/2021   13 Chhinderpal(Self) PB-12-005-097-001/63 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004613 Credited 01/12/2021   14 Satnam Singh(Self) PB-12-005-074-001/107 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004613 Credited 01/12/2021   15 RAMANDEEP KAUR(Self) PB-12-005-094-001/89 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004613 Credited 22/11/2021   16 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004613 Credited 01/12/2021   17 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2612005WL004613 Credited 01/12/2021   18 Surjeet Kaur(Self) PB-12-005-097-001/53 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004613 Credited 01/12/2021   19 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004613 Credited 01/12/2021   Daily Attendence 18 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1599.8422

Total man days : 113