Muster Roll No. : 1071	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        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 SONU(Son) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001004 Credited 14/06/2021   2 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   3 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   4 SURJEET SINGH(Self) PB-12-005-009-001/124 SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   5 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   6 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   7 MALKEET SINGH(Self) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   8 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   9 SIMRANJEET KAUR(Self) PB-12-005-009-001/193 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   10 Jaswinder Kaur(Self) PB-12-005-009-001/116 SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   11 MANJIT KAUR(Self) PB-12-005-009-001/134-A SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   12 JASPAL SINGH(Husband) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   13 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   14 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   15 SWARNJEET KAUR(Wife) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   16 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   17 RAJWINDER KAUR(Wife) PB-12-005-009-001/179 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   Daily Attendence 14 16 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 680.4117

Total man days : 43