Muster Roll No. : 2669	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282	Work Name : khale nathewala 21/22

Measurement Book Detail

MB NO.  55        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 Jasvir singh(Self) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002389 Credited 19/10/2021   2 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002389 Credited 19/10/2021   3 MANPREET KAUR(Self) PB-12-005-059-001/132 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002389 Credited 19/10/2021   4 BHUPINDER KAUR(Self) PB-12-005-059-001/136 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002389 Credited 19/10/2021   5 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002389 Credited 19/10/2021   6 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 16/09/2021   7 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Faridkot 2441 2612005WL002389 Credited 16/09/2021   8 KARAMJEET KAUR(Self) PB-12-005-059-001/133 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   9 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 16/09/2021   10 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 16/09/2021   11 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   12 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   13 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   14 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   15 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   16 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   17 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 16/09/2021   18 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 16/09/2021   19 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL002389 Credited 19/10/2021   20 Darshan Singh(Self) PB-12-005-059-001/129 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002389 Credited 16/09/2021   21 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002389 Credited 19/10/2021   22 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2612005WL002389 Credited 19/10/2021   23 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002389 Credited 16/09/2021   24 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL002389 Credited 19/10/2021   Daily Attendence 24 24 24 24 23 0 16

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 1513.125

Total man days : 135