Muster Roll No. : 9876	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2612005/2020-2021/31780/AS    Sanction Date : 06/11/2020
Work Code : 2612005040/LD/9989010753	Work Name : land levelling and plantation at kabalwala 20/21

Measurement Book Detail

MB NO.  58        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 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010812 Credited 12/03/2021   2 AMARJEET KAUR(Wife) PB-12-005-040-001/66 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010812 Credited 15/03/2021   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL010812 Credited 15/03/2021   4 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010812 Credited 12/03/2021   5 BALJINDER SINGH(Self) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010812 Credited 15/03/2021   6 Ramandeep kaur(Wife) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010812 Credited 15/03/2021   7 LOVEPREET SINGH(Son) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL010812 Credited 12/03/2021   8 PYARA SINGH(Self) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010812 Credited 12/03/2021   9 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010812 Credited 12/03/2021   10 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010812 Credited 12/03/2021   11 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010812 Credited 12/03/2021   Daily Attendence 11 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55