Muster Roll No. : 6580	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415	Work Name : land leveling shamshan ghat kothe maluka patti 21-22

Measurement Book Detail

MB NO.  67        Page NO.  6

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 P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005927 Credited 29/12/2021   2 DOLLY SRIVASTAVA(Wife) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 05/02/2022   3 AMANPREET KAUR(Self) PB-12-005-094-001/101 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 06/02/2022   4 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 06/02/2022   5 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 29/12/2021   6 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 29/12/2021   7 Harjeet Kaur PB-12-005-018-001/41 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 05/02/2022   8 CHARANJEET KAUR(Self) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005927 Credited 06/02/2022   9 GURJANT SINGH(Husband) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005927 Credited 06/02/2022   10 TERSAME SINGH(Self) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 05/02/2022   11 RANJIT KAUR(Wife) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 05/02/2022   12 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005927 Credited 29/12/2021   13 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005927 Credited 29/12/2021   14 Charanjeet Kaur(Wife) PB-12-005-074-001/152-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005927 Credited 29/12/2021   15 RAMANDEEP KAUR(Self) PB-12-005-094-001/106 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005927 Credited 05/02/2022   16 Monika Sharma(Self) PB-12-005-074-001/151-A OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005927 Credited 05/02/2022   17 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL005927 Credited 05/02/2022   18 Ram Jee(Self) PB-12-005-094-001/130 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005927 Credited 29/12/2021   19 Sunita(Wife) PB-12-005-094-001/130 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005927 Credited 29/12/2021   20 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005927 Credited 29/12/2021   Daily Attendence 20 0 20 20 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1573.65

Total man days : 117