Muster Roll No. : 412	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2612005/2021-2022/8271/AS    Sanction Date : 28/04/2021
Work Code : 2612005040/IC/88280	Work Name : khale kabilwala 21/22

Measurement Book Detail

MB NO.  59        Page NO.  12

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 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL000558 Credited 25/05/2021   2 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000558 Credited 25/05/2021   3 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   4 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   5 rampiyari kaur(Wife) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   6 Paramjit kaur(Wife) PB-12-005-040-001/165 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 15/06/2021   7 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   8 Shaminder singh(Self) PB-12-005-040-001/173 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   9 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   10 SATPAL SINGH(Husband) PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   11 Sarabjeet kaur(Self) PB-12-005-040-001/112 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   12 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   13 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000558 Credited 25/05/2021   14 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   15 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 26/05/2021   16 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   17 MALKIT KAUR(Wife) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   18 KARAMJIT KAUR(Self) PB-12-005-040-001/145 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000558 Credited 14/06/2021   19 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 14/06/2021   20 Sukhveer kaur(Self) PB-12-005-040-001/191 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000558 Credited 25/05/2021   21 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000558 Credited 25/05/2021   22 Mangal singh(Self) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000558 Credited 14/06/2021   23 Navjot kaur(Self) PB-12-005-040-001/184 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000558 Credited 14/06/2021   24 Sukhpreet kaur(Self) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000558 Credited 25/05/2021   25 Charanjit kaur(Wife) PB-12-005-040-001/185 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000558 Credited 14/06/2021   Daily Attendence 25 25 25 25 25 21 0

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 1570.96

Total man days : 146