Muster Roll No. : 775	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        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 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   2 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 09/06/2021   3 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   4 KALA SINGH(Self) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   5 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   6 BOOTA SINGH(Self) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   7 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   8 JOGINDER SINGH(Self) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   9 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 09/06/2021   10 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   11 GURMATT SINGH(Son) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2612005WL000793 Credited 08/06/2021   12 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL000793 Credited 08/06/2021   13 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000793 Credited 09/06/2021   14 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2612005WL000793 Credited 08/06/2021   15 PYARA SINGH(Self) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000793 Credited 08/06/2021   16 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 09/06/2021   17 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 09/06/2021   18 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 09/06/2021   19 RAMANDEEP KAUR PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 09/06/2021   20 Gurpreet kaur(Daughter) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000793 Credited 08/06/2021   Daily Attendence 20 20 19 0 19 16 12

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106