Muster Roll No. : 8744	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 Jashanpreet Singh(Son) PB-12-005-079-001/100 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009225 Credited 02/01/2021   2 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009225 Credited 01/01/2021   3 Naseeb Kaur(Wife) PB-12-005-079-001/100 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL009225 Credited 02/01/2021   4 BALJINDER KAUR(Wife) PB-12-005-079-001/11 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL009225 Credited 01/01/2021   5 JASPREET KAUR(Wife) PB-12-005-079-001/155 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL009225 Credited 02/01/2021   6 SUKHPREET KAUR(Wife) PB-12-005-079-001/163 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL009225 Credited 01/01/2021   7 KARAMJEET KAUR(Self) PB-12-005-079-001/126 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   8 SHINDER KAUR(Self) PB-12-005-079-001/128 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   9 SUKHCHAIN KAUR(Daughter) PB-12-005-079-001/139 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL009225 Credited 01/01/2021   10 karamjeet kaur PB-12-005-079-001/189 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   11 KULWINDER KAUR(Wife) PB-12-005-079-001/25 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   12 BALJINDER KAUR(Self) PB-12-005-079-001/34 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   13 JASWINDER KAUR(Self) PB-12-005-079-001/35 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   14 MAKHAN SINGH(Husband) PB-12-005-079-001/35 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   15 MANJEET KAUR(Wife) PB-12-005-079-001/154 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL012439 Credited 30/03/2021   16 KULWINDER SINGH(Son) PB-12-005-079-001/41 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL009225 Credited 01/01/2021   17 BEANT SINGH(Self) PB-12-005-079-001/48 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   18 NASEEB KAUR(Self) PB-12-005-079-001/82 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009225 Credited 01/01/2021   19 GURMEET KAUR(Daughter-in-Law) PB-12-005-079-001/150 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012815 Credited 01/05/2021   20 Reena kaur(Wife) PB-12-005-079-001/248 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009225 Credited 01/01/2021   21 Manpreet kaur(Wife) PB-12-005-079-001/52 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009225 Credited 01/01/2021   22 Baljit singh(Self) PB-12-005-079-001/189 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009225 Credited 02/01/2021   23 JASPAL KAUR(Self) PB-12-005-079-001/36 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009225 Credited 01/01/2021   24 Gurjant Singh(Self) PB-12-005-079-001/17 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009225 Credited 01/01/2021   25 Niderjit Kaur(Wife) PB-12-005-079-001/17 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009225 Credited 01/01/2021   Daily Attendence 25 25 25 25 25 24 0

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 1567.48

Total man days : 149