Muster Roll No. : 7066	Date From : 03/01/2022    Date To : 09/01/2022	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 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 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006535 Credited 15/01/2022   2 SHINDER KAUR PB-12-005-040-001/117 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   3 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 05/02/2022   4 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   5 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   6 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL006535 Credited 15/01/2022   7 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   8 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   9 SHINDA SINGH(Self) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006895 Credited 25/01/2022   10 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   11 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 05/02/2022   12 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   13 SATPAL SINGH(Husband) PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   14 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   15 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   16 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   17 JASWINDER KAUR PB-12-005-040-001/157 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006535 Credited 15/01/2022   18 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006535 Credited 15/01/2022   19 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006535 Credited 15/01/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114