Muster Roll No. : 6446	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521	Work Name : golewala disty RD0-50420 at herdileana 21/22

Measurement Book Detail

MB NO.  25        Page NO.  8

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 JASPAL KAUR(Wife) PB-12-005-092-001/101 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   2 JAGDEV SINGH(Self) PB-12-005-092-001/102 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   3 HARBANS SINGH(Self) PB-12-005-092-001/125 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   4 MALKIT KAUR(Wife) PB-12-005-092-001/125 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   5 RULDU SINGH(Self) PB-12-005-092-001/127 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   6 SOMA KAUR(Wife) PB-12-005-092-001/127 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   7 JASVEER SINGH(Husband) PB-12-005-092-001/113 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   8 BALDEV SINGH(Self) PB-12-005-092-001/130 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   9 HARBANS KAUR(Wife) PB-12-005-092-001/130 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   10 HARPAL SINGH(Husband) PB-12-005-092-001/131 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005867 Credited 25/12/2021   11 Ranjit Singh(Self) PB-12-005-092-001/13 SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   12 SOHAN SINGH(Self) PB-12-005-092-001/105 SC Kothe Dhab Sher Singh Wala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   13 Basant Singh(Self) PB-12-005-092-001/10 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   14 KARNAIL SINGH(Self) PB-12-005-092-001/132 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 05/02/2022   15 KASHIMER SINGH(Self) PB-12-005-092-001/107 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   16 Happy kaur(Self) PB-12-005-092-001/113 SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   17 MAYA(Self) PB-12-005-092-001/131 SC Kothe Dhab Sher Singh Wala A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005867   18 Jasveer kaur(Self) PB-12-005-092-001/115 SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005867 Credited 25/12/2021   Daily Attendence 17 15 14 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1255.3334

Total man days : 84