Muster Roll No. : 1529	Date From : 07/06/2021    Date To : 13/06/2021	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 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   2 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   3 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   4 Sukhpreet kaur(Self) PB-12-005-040-001/201 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   5 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   6 KULWINDER KAUR(Wife) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   7 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   8 NACHATTAR SINGH(Brother) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   9 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   10 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   11 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   12 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   13 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   14 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   15 Harpreet Singh(Self) PB-12-005-094-001/118 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   16 sukhwinder kaur(Wife) PB-12-005-094-001/96 OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 24/06/2021   17 kulwinder kaur(Wife) PB-12-005-094-001/95 OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001222 Credited 24/06/2021   18 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001222 Credited 25/06/2021   19 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001222 Credited 25/06/2021   20 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 24/06/2021   21 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 25/06/2021   22 Amandeep Kaur(Wife) PB-12-005-094-001/118 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 25/06/2021   23 JAIMAL SINGH(Self) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 25/06/2021   24 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 25/06/2021   25 sukhdav singh(Self) PB-12-005-094-001/96 OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001222 Credited 24/06/2021   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150