Muster Roll No. : 4622	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 RAJBINDER SINGH(Self) PB-12-005-040-001/212 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 21/09/2020   2 Jagdeep singh(Self) PB-12-005-040-001/221 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 19/09/2020   3 Amandeep kaur(Wife) PB-12-005-040-001/221 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 19/09/2020   4 Chhinderpal kaur(Self) PB-12-005-040-001/222 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 19/09/2020   5 Jaskaran singh(Self) PB-12-005-040-001/226 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 19/09/2020   6 Baldev singh(Self) PB-12-005-040-001/227 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 21/09/2020   7 Karamjeet kaur(Wife) PB-12-005-040-001/227 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 21/09/2020   8 Sukhjeet kaur(Self) PB-12-005-040-001/228 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 19/09/2020   9 Gurjeet singh(Self) PB-12-005-040-001/229 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 21/09/2020   10 Veerpal kaur(Wife) PB-12-005-040-001/229 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL004518 Credited 21/09/2020   11 Balwinder singh(Self) PB-12-005-040-001/208 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 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 2612005WL004518 Credited 19/09/2020   13 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 2612005WL004518 Credited 19/09/2020   14 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 2612005WL004518 Credited 19/09/2020   15 Harbans kaur(Self) PB-12-005-040-001/200 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   16 Sukhdev singh(Self) PB-12-005-040-001/207 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   17 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 2612005WL004518 Credited 19/09/2020   18 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 2612005WL004518 Credited 19/09/2020   19 Deepak Singh(Self) PB-12-005-040-001/216 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004518 Credited 21/09/2020   Daily Attendence 19 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113