Muster Roll No. : 5529	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   2 Kulwinder kaur(Self) PB-12-005-040-001/63 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 30/11/2021   3 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   4 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   5 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   6 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   7 PARAMJEET KAUR PB-12-005-040-001/90 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   8 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   9 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2612005WL004943 Credited 01/12/2021   10 GINDER SINGH(Husband) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004943 Credited 01/12/2021   11 PYARA SINGH(Self) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004943 Credited 01/12/2021   12 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   13 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   14 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   15 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   Daily Attendence 15 15 12 12 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1201.5333

Total man days : 67