Muster Roll No. : 770	Date From : 18/05/2021    Date To : 24/05/2021	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 HARBANS SINGH(Husband) PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 09/06/2021   2 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 08/06/2021   3 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 08/06/2021   4 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 08/06/2021   5 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   6 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 09/06/2021   7 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   8 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   9 MANJINDER KAUR(Self) PB-12-005-009-001/150 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   10 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   11 ASHOK KUMAR(Self) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   12 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   13 Raj singh(Self) PB-12-005-009-001/182 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000770 Credited 14/06/2021   14 UHSA RANI(Wife) PB-12-005-009-001/138 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000770 Credited 09/06/2021   15 HARWINDER SINGH(Self) PB-12-005-009-001/197 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   16 HARPREET KAUR(Self) PB-12-005-009-001/169 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612005WL000770 Credited 08/06/2021   17 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   18 VEERPAL KAUR(Wife) PB-12-005-009-001/197 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   19 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   20 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   21 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   Daily Attendence 21 19 19 0 19 19 10

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1370.619

Total man days : 107