Muster Roll No. : 7481	Date From : 12/01/2022    Date To : 18/01/2022	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.  67        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 P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006904 Credited 25/01/2022   2 CHARNJEET KAUR(Daughter) PB-12-005-094-001/111 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 06/02/2022   3 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 06/02/2022   4 Shinderpal Kaur(Daughter) PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 05/02/2022   5 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   6 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   7 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   8 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   9 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006904 Credited 25/01/2022   10 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   11 GURDAS SINGH(Self) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006904 Credited 25/01/2022   12 JASWINDER KAUR(Wife) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006904 Credited 25/01/2022   13 BUTA SINGH(Self) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   14 SEETA(Wife) PB-12-005-094-001/105 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 06/02/2022   15 Veeravanti PB-12-005-097-001/8 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006904 Credited 25/01/2022   16 Balwinder Kaur(Wife) PB-12-005-074-001/235 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL006904 Credited 25/01/2022   17 Kulwant Kaur PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL006904 Credited 05/02/2022   18 KAWALJEET KAUR(Wife) PB-12-005-074-001/187 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006904 Credited 25/01/2022   19 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL006904 Credited 25/01/2022   20 Paramjit Kaur(Self) PB-12-005-074-001/136-A OTHER ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006904 Credited 05/02/2022   21 MANPREET KAUR(Wife) PB-12-005-094-001/90 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006904 Credited 05/02/2022   22 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006904 Credited 05/02/2022   23 Gurbhinder Singh(Son) PB-12-005-097-001/58 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL006904 Credited 25/01/2022   Daily Attendence 23 23 0 23 23 22 20

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 36046 Average Per labour 1567.2174

Total man days : 134