Muster Roll No. : 1069	Date From : 25/05/2021    Date To : 31/05/2021	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 RANO KAUR PB-12-005-009-001/68 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001004 Credited 14/06/2021   2 SADDA SINGH(Self) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   3 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL001004 Credited 14/06/2021   4 KULDEEP KAUR(Wife) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   5 JASMAIL KAUR(Wife) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   6 JASWINDER KAUR PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   7 AJIB SINGH(Husband) PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   8 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   9 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   10 KULDEEP KAUR(Wife) PB-12-005-009-001/49 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   11 HARBANS SINGH(Self) PB-12-005-009-001/55 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   12 Kulvinder Singh(Son) PB-12-005-009-001/55 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   13 SAWRANJIT KAUR(Self) PB-12-005-009-001/56 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   14 KULWANT SINGH(Self) PB-12-005-009-001/58 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   15 JASWINDER KAUR(Wife) PB-12-005-009-001/58 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   16 MALKEET KAUR PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   17 JASWINDER SINGH(Self) PB-12-005-009-001/52 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001004 Credited 14/06/2021   18 Raj Kumar(Self) PB-12-005-009-001/54 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   19 KASHMIR LAL(Self) PB-12-005-009-001/24 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   20 JASWANT SINGH(Self) PB-12-005-009-001/5 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL001004 Credited 14/06/2021   21 SATWANT KAUR(Wife) PB-12-005-009-001/52 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   22 VIDYA KAUR(Wife) PB-12-005-009-001/29 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   23 LOVELY(Son) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001004 Credited 15/06/2021   Daily Attendence 23 23 22 0 21 18 2

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1274.826

Total man days : 109