Muster Roll No. : 1070	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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001004 Credited 14/06/2021   2 SOMA KAUR(Self) PB-12-005-009-001/79-A OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   3 MANDEEP KAUR PB-12-005-009-001/75 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   4 CHARANJIT KAUR PB-12-005-009-001/76 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   5 AMARJEET SINGH(Self) PB-12-005-009-001/70 SC 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 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   7 MANGAL SINGH(Self) PB-12-005-009-001/74 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   8 JEET SINGH(Self) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   9 JEET SINGH(Self) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   10 GURMEET KAUR(Wife) PB-12-005-009-001/85 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   11 NEETU PB-12-005-009-001/88 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001004 Credited 14/06/2021   12 JASKARAN SINGH(Son) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL001004 Credited 15/06/2021   13 Vishal(Son) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001004 Credited 15/06/2021   14 BALJINDER SINGH(Husband) PB-12-005-009-001/68 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2612005WL001004 Credited 14/06/2021   15 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL001004 Credited 14/06/2021   16 Arjan singh(Son) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001004 Credited 14/06/2021   17 SADHU SINGH(Husband) PB-12-005-009-001/80 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001004 Credited 14/06/2021   18 MAMTA KAUR(Daughter) PB-12-005-009-001/94 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 18 18 18 0 16 14 8

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1374.8889

Total man days : 92