Muster Roll No. : 10089	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2612005/2020-2021/34652/AS    Sanction Date : 15/12/2020
Work Code : 2612005040/RC/9989027325	Work Name : main road to gurmeet singh interlock kabalwala 20-21

Measurement Book Detail

MB NO.  58        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 Shaminder singh(Self) PB-12-005-040-001/173 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 15/03/2021   2 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   3 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   4 Sukhveer kaur(Self) PB-12-005-040-001/191 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   5 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   6 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   7 Sukhdev singh(Self) PB-12-005-040-001/207 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011293 Credited 12/03/2021   8 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL011293 Credited 12/03/2021   9 Reshama Rani(Self) PB-12-005-040-001/196 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011293 Credited 12/03/2021   10 Navjot kaur(Self) PB-12-005-040-001/184 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011293 Credited 12/03/2021   11 Sukhpreet kaur(Self) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011293 Credited 12/03/2021   12 Charanjit kaur(Wife) PB-12-005-040-001/185 OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL011293 Credited 12/03/2021   Daily Attendence 0 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1052

Total man days : 48