Muster Roll No. : 681	Date From : 17/05/2021    Date To : 23/05/2021	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 BALWINDER SINGH(Self) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   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 2612005WL000684 Credited 14/06/2021   3 AMARJEET KAUR(Wife) PB-12-005-040-001/66 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   4 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   5 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   6 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   7 KASHMEER SINGH(Self) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   8 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   9 BALJINDER SINGH(Self) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   10 Ramandeep kaur(Wife) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000684 Credited 08/06/2021   11 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   12 JASWINDER SINGH(Husband) PB-12-005-040-001/93 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   13 BEANT SINGH(Self) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   14 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   15 SUKHMAN KAUR(Wife) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   16 BALWINDER SINGH(Self) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000684 Credited 08/06/2021   17 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000684 Credited 09/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102