Muster Roll No. : 6698	Date From : 21/12/2021    Date To : 26/12/2021	Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193	Work Name : raste kabilwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  4

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 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 Jaswinder kaur(Wife) PB-12-005-040-001/265 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/02/2022   2 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   3 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   4 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   5 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   6 KASHMEER SINGH(Self) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   7 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006283 Credited 06/01/2022   8 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006283 Credited 06/01/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48