Muster Roll No. : 3816	Date From : 01/10/2021    Date To : 07/10/2021	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 Joginder singh(Father) PB-12-005-059-001/62 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003307 Credited 20/10/2021   2 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003307 Credited 01/12/2021   3 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003307 Credited 01/12/2021   4 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003307 Credited 01/12/2021   5 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003307 Credited 01/12/2021   6 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003307 Credited 01/12/2021   7 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003307 Credited 01/12/2021   8 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   9 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   10 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 20/10/2021   11 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 269 807 0 0 807 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   12 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   13 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   14 PARAMJIT KAUR(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   15 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   16 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   17 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003307 Credited 01/12/2021   Daily Attendence 17 0 16 16 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1408.2941

Total man days : 89