Muster Roll No. : 379	Date From : 05/05/2021    Date To : 11/05/2021	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.  87        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 jasveer kaur PB-12-005-059-001/98 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000495 Credited 14/06/2021   2 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000495 Credited 14/06/2021   3 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000495 Credited 24/05/2021   4 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000495 Credited 24/05/2021   5 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000495 Credited 24/05/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30