Muster Roll No. : 3396	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 MANJEET KAUR(Wife) PB-12-005-040-001/72 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   2 BOOTA SINGH(Self) PB-12-005-040-001/77 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   3 SURJEET KAUR(Wife) PB-12-005-040-001/77 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 TEJ KAUR(Wife) PB-12-005-040-001/80 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 JOGINDER SINGH(Self) PB-12-005-040-001/83 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   6 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 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 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002864 Credited 01/10/2021   8 PAL SINGH(Self) PB-12-005-040-001/87 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 PARAMJIT SINGH(Self) PB-12-005-040-001/92 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 PARAMJIT SINGH(Self) PB-12-005-040-001/96 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 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002864 Credited 01/10/2021   12 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002864 Credited 01/10/2021   13 KULDEEP SINGH(Husband) PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003545 Credited 01/12/2021   14 CHARANJEET KAUR PB-12-005-040-001/96 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 JASPAL KAUR(Wife) PB-12-005-040-001/83 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   Daily Attendence 15 15 14 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1488.4667

Total man days : 83