Muster Roll No. : 4620	Date From : 15/08/2020    Date To : 21/08/2020	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 2612005WL004518 Credited 19/09/2020   2 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   3 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   4 JASWINDER KAUR PB-12-005-040-001/157 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   5 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   6 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   7 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   8 Mehar singh(Husband) PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   9 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   10 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   11 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   12 MALKIT KAUR(Wife) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   13 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 2612005WL004518 Credited 19/09/2020   14 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 2612005WL004518 Credited 19/09/2020   15 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   16 kashmir singh(Husband) PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   17 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   18 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004518 Credited 19/09/2020   19 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004518 Credited 19/09/2020   Daily Attendence 19 19 19 19 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1508.7894

Total man days : 109