Muster Roll No. : 3893	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2612005/2020-2021/17128/AS    Sanction Date : 14/07/2020
Work Code : 2612005040/RC/9989020205	Work Name : raste kabilwala 20/21

Measurement Book Detail

MB NO.  58        Page NO.  20

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL003729 Credited 21/08/2020   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003729 Credited 21/08/2020   3 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   4 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003729 Credited 21/08/2020   5 TOOTA SINGH(Self) PB-12-005-040-001/111 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   6 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   7 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   8 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   9 Paramjeet kaur(Wife) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   10 LAKHMEER SINGH(Self) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   11 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   12 SWARNJEET KAUR PB-12-005-040-001/102 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   13 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   14 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   15 BAGGA SINGH(Self) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   16 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003729 Credited 21/08/2020   17 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   18 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   19 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   20 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   21 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003729 Credited 21/08/2020   22 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 HDFC Golewala HDFC0003033 2612005WL003729 Credited 21/08/2020   23 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003729 Credited 21/08/2020   24 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003729 Credited 21/08/2020   Daily Attendence 24 24 22 21 21 16 0

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1402.6666

Total man days : 128