Muster Roll No. : 9629	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610	Work Name : plantation of golewala20/21

Measurement Book Detail

MB NO.  21        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 HAKAM SINGH(Self) PB-12-005-018-001/66 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL010391 Credited 12/03/2021   2 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL010391 Credited 15/03/2021   3 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL010391 Credited 12/03/2021   4 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL010391 Credited 12/03/2021   5 Rani Kaur(Wife) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 15/03/2021   6 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ P P A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 15/03/2021   7 Kulwinder Kaur(Wife) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   8 RANJODH SINGH(Self) PB-12-005-018-001/63 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   9 JASPREET SINGH(Self) PB-12-005-018-001/65 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   10 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   11 Amandeep Kaur(Wife) PB-12-005-074-001/423 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   12 Ranjeet Kaur(Self) PB-12-005-074-001/428 SC ਗੋਲੇਵਾਲਾ P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   13 BACHAN KAUR(Self) PB-12-005-074-001/477 OTHER ਗੋਲੇਵਾਲਾ P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   14 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   15 Rajwinder Kaur(Self) PB-12-005-074-001/37-A SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010391 Credited 12/03/2021   16 Lakhwinder Singh(Self) PB-12-005-074-001/350 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010391 Credited 12/03/2021   17 KULDEEP KAUR(Wife) PB-12-005-018-001/28 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL010391 Credited 15/03/2021   18 Sunita Rani(Self) PB-12-005-018-001/49 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010391 Credited 15/03/2021   19 Baljinder Kaur(Wife) PB-12-005-074-001/394 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010391 Credited 12/03/2021   20 Manjeet Kaur(Wife) PB-12-005-018-001/39 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010391 Credited 15/03/2021   Daily Attendence 20 20 19 19 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113