Muster Roll No. : 8634	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686	Work Name : pond 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 Amandeep Kaur(Wife) PB-12-005-074-001/404 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   2 Amandeep Kaur(Self) PB-12-005-074-001/411 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   3 Jaspal Singh(Self) PB-12-005-074-001/422 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   4 PARVEEN KAUR(Self) PB-12-005-074-001/503 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   5 Sukhjinder Kaur(Wife) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012809 Credited 30/04/2021   6 JASWINDER KAUR(Wife) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009124 Credited 01/01/2021   7 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   8 AMARJEET SINGH(Self) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   9 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   10 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009124 Credited 02/01/2021   11 Angrej Singh(Self) PB-12-005-074-001/47-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009124 Credited 02/01/2021   12 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009124 Credited 01/01/2021   13 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 UCO BANK FARIDKOT UCBA0002509 2612005WL009124 Credited 01/01/2021   14 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009124 Credited 01/01/2021   15 Veerpal Kaur(Self) PB-12-005-074-001/48-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009124 Credited 01/01/2021   16 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL009124 Credited 01/01/2021   17 PARWINDER KAUR(Self) PB-12-005-094-001/113 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL009124 Credited 01/01/2021   18 AVTAR SINGH(Self) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009124 Credited 01/01/2021   Daily Attendence 0 16 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 12624

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

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

Total man days : 106