Muster Roll No. : 9002	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 Jaswinder singh(Self) PB-12-005-083-001/38 OTHER ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009398 Credited 02/01/2021   2 Harpreet Singh(Self) PB-12-005-094-001/118 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009398 Credited 02/01/2021   3 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009398 Credited 02/01/2021   4 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009398 Credited 02/01/2021   5 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009398 Credited 02/01/2021   6 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009398 Credited 01/01/2021   7 Labh singh(Self) PB-12-005-120-001/4 SC Mallaewala P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009398 Credited 01/01/2021   8 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009398 Credited 01/01/2021   9 Amandeep Kaur(Wife) PB-12-005-094-001/118 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009398 Credited 01/01/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54