Muster Roll No. : 4383	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2612005/2021-2022/24530/AS    Sanction Date : 30/09/2021
Work Code : 2612005006/RC/9989056407	Work Name : kache rasta at 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 JAL KAUR PB-12-005-006-001/233 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 30/11/2021   2 PARMJEET KAUR PB-12-005-006-001/238 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 30/11/2021   3 Malkeet Singh(Self) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 30/11/2021   4 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 30/11/2021   5 Gian Singh(Self) PB-12-005-006-001/274 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 30/11/2021   6 PARKASH KAUR(Self) PB-12-005-006-001/338 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 27/10/2021   7 BALVIR SINGH(Self) PB-12-005-006-001/340 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003849 Credited 27/10/2021   8 JASMEL KAUR(Wife) PB-12-005-006-001/346 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003849 Credited 27/10/2021   9 Manjit Kaur(Self) PB-12-005-006-001/270 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003849 Credited 30/11/2021   10 Sarban Singh(Self) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 30/11/2021   11 Surjit Kaur(Wife) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 30/11/2021   12 JASKARAN SINGH(Self) PB-12-005-006-001/29 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 30/11/2021   13 Kuldeep Kaur(Wife) PB-12-005-006-001/3 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 30/11/2021   14 NANAK SINGH(Self) PB-12-005-006-001/345 OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 27/10/2021   15 BALJINDER KAUR(Wife) PB-12-005-006-001/345 OTHER ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003849 Credited 27/10/2021   16 LAKHWINDER SINGH(Self) PB-12-005-006-001/349 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003849 Credited 27/10/2021   Daily Attendence 16 16 14 13 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1311.375

Total man days : 78