Muster Roll No. : 1634	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        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 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001445 Credited 28/06/2021   2 Gurdev Singh(Self) PB-12-005-018-001/58 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001445 Credited 28/06/2021   3 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001445 Credited 28/06/2021   4 LAKHVEER SINGH(Son) PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001445 Credited 28/06/2021   5 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL001445 Credited 28/06/2021   6 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001445 Credited 28/06/2021   7 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001445 Credited 28/06/2021   8 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001445 Credited 28/06/2021   9 Bimla Rani(Wife) PB-12-005-062-001/179 SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001445 Credited 29/06/2021   10 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001445 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60