Muster Roll No. : 3895	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 Jaskaran singh(Self) PB-12-005-040-001/226 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   2 Baldev singh(Self) PB-12-005-040-001/227 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   3 Sukhjeet kaur(Self) PB-12-005-040-001/228 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   4 Gurjeet singh(Self) PB-12-005-040-001/229 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   5 Veerpal kaur(Wife) PB-12-005-040-001/229 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   6 Jagdeep singh(Self) PB-12-005-040-001/221 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   7 Amandeep kaur(Wife) PB-12-005-040-001/221 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   8 Chhinderpal kaur(Self) PB-12-005-040-001/222 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   9 Rajbir singh(Self) PB-12-005-040-001/250 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   10 Sarabjit kaur(Self) PB-12-005-040-001/253 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   11 Balwinder kaur(Self) PB-12-005-040-001/254 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL003729 Credited 21/08/2020   12 Bikkar Singh(Self) PB-12-005-040-001/225 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   13 Gurjeet kaur(Wife) PB-12-005-040-001/225 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 PARAMJEET KAUR(Wife) PB-12-005-040-001/24 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   15 HARBAJAN SINGH(Son) PB-12-005-040-001/24 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 BALVEER KAUR(Mother) PB-12-005-040-001/23 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   17 Sukhpreet kaur(Self) PB-12-005-040-001/247 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL003729 Credited 21/08/2020   18 Satpal kaur(Self) PB-12-005-040-001/248 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003729 Credited 21/08/2020   19 Mangal singh(Self) PB-12-005-040-001/232 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003729 Credited 21/08/2020   20 Amrik singh(Self) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003729 Credited 21/08/2020   21 Banso(Wife) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003729 Credited 21/08/2020   22 Daljit singh(Self) PB-12-005-040-001/249 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003729 Credited 21/08/2020   23 Baljinder singh(Self) PB-12-005-040-001/231 OTHER 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 Balraj singh(Self) PB-12-005-040-001/233 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003729 Credited 21/08/2020   Daily Attendence 24 24 24 24 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1567.0416

Total man days : 143