Muster Roll No. : 3624	Date From : 22/09/2021    Date To : 28/09/2021	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 Paramjit kaur(Self) PB-12-005-120-001/17 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003150 Credited 19/10/2021   2 Gurjant singh(Self) PB-12-005-120-001/18 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003150 Credited 19/10/2021   3 Nirmal singh(Self) PB-12-005-120-001/21 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003150 Credited 07/10/2021   4 Baldheer singh(Self) PB-12-005-120-001/3 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003150 Credited 07/10/2021   5 Inder singh(Self) PB-12-005-120-001/34 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 19/10/2021   6 Labh singh(Self) PB-12-005-120-001/4 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   7 Sarbjit kaur(Wife) PB-12-005-120-001/32 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 19/10/2021   8 Sukhdev singh(Self) PB-12-005-120-001/25 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   9 Veerpal Kaur(Wife) PB-12-005-120-001/25 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   10 Gurpreet kaur(Self) PB-12-005-120-001/19 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   11 Jaswant singh(Son) PB-12-005-120-001/23 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   12 Simran kaur(Daughter-in-Law) PB-12-005-120-001/23 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   13 Kulbir singh(Self) PB-12-005-120-001/24 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   14 Babbu Rani(Wife) PB-12-005-120-001/24 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   15 Manpreet kaur(Self) PB-12-005-120-001/15 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   16 Charanpreet kaur(Wife) PB-12-005-120-001/4 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   17 Balvir kaur(Wife) PB-12-005-120-001/34 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 19/10/2021   18 Sarabjit kaur(Self) PB-12-005-120-001/31 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003150 Credited 07/10/2021   19 Tarsem singh(Self) PB-12-005-120-001/27 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003150 Credited 07/10/2021   20 Rajpreet kaur(Wife) PB-12-005-120-001/27 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003150 Credited 07/10/2021   21 Manjit kaur(Self) PB-12-005-120-001/22 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003150 Credited 07/10/2021   22 Mandeep kaur(Self) PB-12-005-120-001/26 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003150 Credited 07/10/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1614

Total man days : 132