Muster Roll No. : 8631	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2612005/2020-2021/32306/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/RC/9989029883	Work Name : kache rasta kothe maluka patti

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 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   2 ROOP SINGH(Husband) PB-12-005-074-001/111 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009181 Credited 02/01/2021   3 CHARANJEET KAUR(Self) PB-12-005-074-001/114 OTHER ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009181 Credited 02/01/2021   4 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009181 Credited 01/01/2021   5 JASWINDER KAUR(Wife) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL012811 Credited 30/04/2021   6 SANDEEP KAUR(Wife) PB-12-005-074-001/167 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009181 Credited 02/01/2021   7 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009181 Credited 01/01/2021   8 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 01/01/2021   9 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 01/01/2021   10 Karamjeet Kaur(Self) PB-12-005-074-001/436 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   11 AMANPREET KAUR(Self) PB-12-005-094-001/101 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   12 PREET KAUR(Self) PB-12-005-094-001/102 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   13 IQBAL KAUR(Self) PB-12-005-094-001/103 OTHER Maluka Patti Golewala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   14 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009181 Credited 02/01/2021   15 KAWALJEET KAUR(Wife) PB-12-005-074-001/187 SC ਗੋਲੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 02/01/2021   16 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 01/01/2021   17 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 01/01/2021   18 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 02/01/2021   19 BALKARA SINGH(Self) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 02/01/2021   20 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009181 Credited 01/01/2021   Daily Attendence 0 15 19 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1499.1

Total man days : 114