Muster Roll No. : 6038	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2612005/2020-2021/24772/AS    Sanction Date : 08/09/2020
Work Code : 2612005074/RC/9989024717	Work Name : earth work on kache road golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578       2612005WL005753 Credited 28/09/2020   2 Harpreet Kaur(Wife) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578       2612005WL005753 Credited 28/09/2020   3 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   4 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   5 Krishan Singh(Self) PB-12-005-074-001/425 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   6 SATVEER SINGH(Self) PB-12-005-018-001/25 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   7 Kulwinder Kaur(Wife) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   8 MOHAN SINGH(Self) PB-12-005-074-001/12-A OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   9 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   10 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005753 Credited 28/09/2020   11 Gurpreet Singh(Self) PB-12-005-018-001/6-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005753 Credited 28/09/2020   12 Preet Kaur(Wife) PB-12-005-018-001/6-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005753 Credited 28/09/2020   13 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   14 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   15 Dharam Singh(Self) PB-12-005-074-001/22-A SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   16 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005753 Credited 28/09/2020   17 Jagseer Singh(Self) PB-12-005-094-001/115 SC Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005753 Credited 28/09/2020   18 Sukhjeet Singh(Self) PB-12-005-074-001/1-A SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005753 Credited 28/09/2020   19 Lakhwinder Singh(Self) PB-12-005-074-001/20-A OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   20 Kirandeep Kaur(Wife) PB-12-005-074-001/20-A OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   21 Gurpreet Kaur(Wife) PB-12-005-094-001/116 SC Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005753 Credited 28/09/2020   22 Jaspreet Kaur(Self) PB-12-005-074-001/23-A SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005753 Credited 28/09/2020   23 Manveer Kaur(Wife) PB-12-005-074-001/425 SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005753 Credited 28/09/2020   Daily Attendence 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138