Muster Roll No. : 2923	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2612005/2021-2022/8882/AS    Sanction Date : 28/04/2021
Work Code : 2612005009/IC/88623	Work Name : desiling of khala at vill rajuwala 21/22

Measurement Book Detail

MB NO.  49        Page NO.  11

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 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   2 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   3 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   4 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   5 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   6 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002477 Credited 23/09/2021   7 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   8 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   9 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   10 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   11 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   12 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   13 MANJINDER KAUR(Self) PB-12-005-009-001/150 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002477 Credited 23/09/2021   14 UHSA RANI(Wife) PB-12-005-009-001/138 SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002477 Credited 23/09/2021   15 RAJVEEER SINGH(Son) PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL002477 Credited 23/09/2021   16 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002477 Credited 23/09/2021   17 MANDEEP SINGH(Self) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2612005WL002477 Credited 23/09/2021   18 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002477 Credited 23/09/2021   19 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002477 Credited 23/09/2021   Daily Attendence 19 0 19 19 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1444.1052

Total man days : 102