Muster Roll No. : 773	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 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   2 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   3 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   4 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   5 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 14/06/2021   6 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   7 HARBAJAN SINGH(Son) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   8 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   9 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   10 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   11 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 14/06/2021   12 Harbhajan singh(Self) PB-12-005-040-001/185 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007687 Credited 03/03/2022   13 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000793 Credited 14/06/2021   14 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL000793 Credited 14/06/2021   15 SURJEET SINGH(Husband) PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000793 Credited 14/06/2021   16 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000793 Credited 08/06/2021   17 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 14/06/2021   18 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 14/06/2021   Daily Attendence 18 18 17 0 15 12 6

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1285.2222

Total man days : 86