Muster Roll No. : 5599	Date From : 17/11/2021    Date To : 23/11/2021	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 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004953 Credited 01/12/2021   2 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004953 Credited 01/12/2021   3 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004953 Credited 01/12/2021   4 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004953 Credited 01/12/2021   5 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004953 Credited 01/12/2021   6 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004953 Credited 01/12/2021   7 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004953 Credited 01/12/2021   8 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004953 Credited 01/12/2021   9 GURNAM SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   10 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   11 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Faridkot 2441 2612005WL004953 Credited 01/12/2021   12 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   13 Jasvir kaur(Mother) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005479 Credited 15/12/2021   14 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   15 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   16 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 2612005WL004953 Credited 01/12/2021   17 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P X X X 3 269 807 0 0 807 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   18 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   19 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL004953 Credited 01/12/2021   Daily Attendence 19 19 0 19 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1543.2106

Total man days : 109