Muster Roll No. : 3387	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193	Work Name : raste kabilwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  4

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 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   2 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   3 KAKA SINGH(Self) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   4 Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   5 Darshan singh(Father-in_Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   6 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   7 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   8 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   9 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   10 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   11 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002864 Credited 01/10/2021   12 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002864 Credited 01/10/2021   13 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   14 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   15 BALVEER KAUR(Wife) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   16 Mandeep singh(Husband) PB-12-005-040-001/190 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   17 JASVEER KAUR(Wife) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   18 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002864 Credited 01/10/2021   19 Gurpreet kaur(Daughter) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002864 Credited 01/10/2021   Daily Attendence 19 18 17 13 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1373.3158

Total man days : 97