Muster Roll No. : 4966	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2612005/2021-2022/22768/AS    Sanction Date : 30/09/2021
Work Code : 2612005059/RC/9989043196	Work Name : raste nathalwala 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 Randeep Kaur(Self) PB-12-005-059-001/126 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004311 Credited 01/12/2021   2 Surinderpal Kaur(Self) PB-12-005-059-001/127 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004311 Credited 01/12/2021   3 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004311 Credited 12/11/2021   4 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Faridkot 2441 2612005WL004311 Credited 01/12/2021   5 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL004311 Credited 01/12/2021   6 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL004311 Credited 12/11/2021   7 Darshan Singh(Self) PB-12-005-059-001/129 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004311 Credited 01/12/2021   8 MANPREET KAUR(Self) PB-12-005-059-001/153 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004311 Credited 12/11/2021   9 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004311 Credited 01/12/2021   10 JAGJIT SINGH(Son) PB-12-005-059-001/136 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004311 Credited 12/11/2021   Daily Attendence 10 10 10 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1425.7

Total man days : 53