Muster Roll No. : 3086	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  64        Page NO.  100

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 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002668 Credited 20/10/2021   2 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002668 Credited 20/10/2021   3 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002668 Credited 28/09/2021   4 HARJIT KAUR(Wife) PB-12-005-006-001/348 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 20/10/2021   5 SONI SINGH(Self) PB-12-005-006-001/57 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002668 Credited 28/09/2021   6 BALJEET SINGH(Self) PB-12-005-018-001/10 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL002668 Credited 28/09/2021   7 Tara Singh(Self) PB-12-005-007-001/19 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002668 Credited 28/09/2021   8 Veer Singh(Brother) PB-12-005-007-001/43 OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002668 Credited 20/10/2021   9 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002668 Credited 28/09/2021   10 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002668 Credited 28/09/2021   11 Harshpinder Singh(Self) PB-12-005-007-001/43 OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002668 Credited 20/10/2021   12 PAL SINGH(Husband) PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002668 Credited 28/09/2021   13 TEJ KAUR(Self) PB-12-005-006-001/317 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002668 Credited 20/10/2021   14 Kuldeep Kaur PB-12-005-006-001/176 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002668 Credited 28/09/2021   15 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002668 Credited 28/09/2021   16 JASKARAN SINGH(Son) PB-12-005-009-001/5 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002668 Credited 28/09/2021   17 KULWINDER SINGH(Self) PB-12-005-006-001/348 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002668 Credited 20/10/2021   18 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL002668 Credited 28/09/2021   19 PARKASH KAUR(Self) PB-12-005-008-001/68 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002668 Credited 28/09/2021   20 KULWANT KAUR(Self) PB-12-005-008-001/69 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002668 Credited 20/10/2021   21 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002668 Credited 28/09/2021   22 CHOTA SINGH(Self) PB-12-005-008-001/115 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002668 Credited 28/09/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1614

Total man days : 132