Muster Roll No. : 9364	Date From : 04/01/2021    Date To : 10/01/2021	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 Karamjeet Kaur(Wife) PB-12-005-094-001/120 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   2 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   4 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   5 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   6 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   7 CHARNJEET KAUR(Daughter) PB-12-005-094-001/111 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   8 RUPINDER KAUR(Self) PB-12-005-094-001/112 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   9 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   10 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   11 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   12 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   13 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   14 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   15 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010172 Credited 16/01/2021   16 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010172 Credited 16/01/2021   17 JAGDEEP SINGH(Self) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010172 Credited 18/01/2021   18 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010172 Credited 16/01/2021   19 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010172 Credited 16/01/2021   20 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010172 Credited 16/01/2021   21 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 DENA BANK Faridkot BKDN0741829 2612005WL010172 Credited 16/01/2021   22 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010172 Credited 16/01/2021   23 Lakhan Kumar(Self) PB-12-005-094-001/114 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010172 Credited 16/01/2021   24 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010172 Credited 16/01/2021   Daily Attendence 24 24 24 24 0 23 19

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1512.25

Total man days : 138