Muster Roll No. : 7079	Date From : 23/10/2020    Date To : 29/10/2020	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 Manpreet Kaur(Self) PB-12-005-074-001/10-A SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 11/11/2020   2 NASEEB KAUR(Self) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL007334 Credited 10/11/2020   3 Manjeet Kaur(Daughter) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 11/11/2020   4 SUKHJEET KAUR(Self) PB-12-005-074-001/215 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 10/11/2020   5 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL007334 Credited 10/11/2020   6 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 10/11/2020   7 JOGINDER KAUR(Wife) PB-12-005-074-001/263 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 10/11/2020   8 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL007334 Credited 10/11/2020   9 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 10/11/2020   10 Satpal Singh(Self) PB-12-005-074-001/285-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 11/11/2020   11 Sarbjeet Kaur(Self) PB-12-005-074-001/29-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 11/11/2020   12 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007334 Credited 11/11/2020   13 MANJEET KAUR(Self) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL007334 Credited 11/11/2020   14 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL007334 Credited 10/11/2020   15 Simrjeet Kaur(Self) PB-12-005-074-001/30-A SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL007334 Credited 11/11/2020   16 Veerpal Kaur(Self) PB-12-005-074-001/191-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL007334 Credited 11/11/2020   17 KULWINDER KAUR(Wife) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 HDFC MANDIGOBINDGARH HDFC0002763 2612005WL007334 Credited 10/11/2020   18 Jaspreet Kaur(Self) PB-12-005-074-001/23-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL007334 Credited 11/11/2020   Daily Attendence 0 18 17 9 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 832.8333

Total man days : 57