Muster Roll No. : 5974	Date From : 27/11/2021    Date To : 03/12/2021	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 Joginder singh(Father) PB-12-005-059-001/62 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005364 Credited 14/12/2021   2 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   3 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 2612005WL005364 Credited 14/12/2021   4 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   5 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   6 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   7 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   8 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   9 LOVEPREET KAUR(Wife) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   10 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   11 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   12 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   13 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Faridkot 2441 2612005WL005364 Credited 14/12/2021   14 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   15 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   16 Baljit kaur(Wife) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   17 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   18 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   19 Manpreet kaur(Wife) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005364 Credited 14/12/2021   20 RUPINDER KAUR(Sister) PB-12-005-059-001/158 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005364 Credited 14/12/2021   Daily Attendence 20 20 19 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111