Muster Roll No. : 3273	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515	Work Name : golewala disty RD30077-50420 t vill baguwala 21/22

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Manpreet Kaur(Self) PB-12-005-006-001/170 SC ਬੇਗੂਵਾਲਾ A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   2 Lakha Singh(Self) PB-12-005-006-001/179 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   3 Harbans Kaur(Wife) PB-12-005-006-001/186 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   4 Jasvir Kaur PB-12-005-006-001/187 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   5 Kuldeep Kaur(Wife) PB-12-005-006-001/201 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   6 Fouja Singh(Self) PB-12-005-006-001/206 SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   7 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   8 JAL KAUR PB-12-005-006-001/233 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002804 Credited 28/09/2021   9 Sukhdeep Kaur(Wife) PB-12-005-006-001/206 SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002804 Credited 28/09/2021   10 Ajit Singh(Self) PB-12-005-006-001/201 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002804 Credited 28/09/2021   11 GURCHARAN SINGH(Husband) PB-12-005-006-001/219 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002804 Credited 29/09/2021   12 SARBJEET KAUR PB-12-005-006-001/234 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   13 Babu Singh(Self) PB-12-005-006-001/207 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   14 Malkit Kaur PB-12-005-006-001/219 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   15 Nachhater Singh(Self) PB-12-005-006-001/155 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   16 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   17 Karamjeet Singh(Self) PB-12-005-006-001/186 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   18 Nand Kaur PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002804 Credited 28/09/2021   Daily Attendence 14 17 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1270.2778

Total man days : 85