Muster Roll No. : 7793	Date From : 17/11/2020    Date To : 23/11/2020	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 HARBAJAN SINGH(Son) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   2 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   3 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   4 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   5 SURJEET SINGH(Husband) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   6 JASWINDER SINGH(Husband) PB-12-005-040-001/41 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008246 Credited 02/12/2020   7 SUKHVEER KAUR(Self) PB-12-005-040-001/41 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008246 Credited 02/12/2020   8 Amrik singh(Self) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008246 Credited 03/12/2020   9 Banso(Wife) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008246 Credited 03/12/2020   10 Baljinder singh(Self) PB-12-005-040-001/231 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   11 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   12 Kashmir singh(Self) PB-12-005-040-001/217 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   13 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008246 Credited 02/12/2020   Daily Attendence 7 11 11 0 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66