Muster Roll No. : 8260	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2612005/2020-2021/33020/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/IC/86451	Work Name : desiliting of khala kothe maluka patti 20-21

Measurement Book Detail

MB NO.  67        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 JASPREET SINGH(Self) PB-12-005-018-001/65 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578       2612005WL008630 Credited 11/12/2020   2 HAKAM SINGH(Self) PB-12-005-018-001/66 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578       2612005WL008630 Credited 11/12/2020   3 SUKHDEV SINGH(Self) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011173 Credited 12/03/2021   4 JASWINDER KAUR(Wife) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL012811 Credited 30/04/2021   5 SANDEEP KAUR(Wife) PB-12-005-074-001/167 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL008630 Credited 11/12/2020   6 Karamjeet Kaur(Self) PB-12-005-074-001/436 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   7 CHARNJEET KAUR(Daughter) PB-12-005-094-001/111 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   8 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   9 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   10 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   11 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   12 Satnam Singh(Self) PB-12-005-097-001/59 SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008630 Credited 11/12/2020   13 KULDEEP KAUR(Wife) PB-12-005-018-001/28 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL008630 Credited 11/12/2020   14 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL008630 Credited 11/12/2020   15 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008630 Credited 11/12/2020   16 Gurpreet Singh(Self) PB-12-005-018-001/57 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008630 Credited 11/12/2020   17 Manjeet Kaur(Wife) PB-12-005-018-001/39 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008630 Credited 11/12/2020   18 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008630 Credited 11/12/2020   Daily Attendence 18 18 0 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1548.7778

Total man days : 106