Muster Roll No. : 4147	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2612005/2021-2022/22458/AS    Sanction Date : 30/09/2021
Work Code : 2612005009/RC/9989054664	Work Name : kacha rasta rajowala 21-22

Measurement Book Detail

MB NO.  99        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 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003659 Credited 30/11/2021   2 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003659 Credited 30/11/2021   3 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003659 Credited 30/11/2021   4 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003659 Credited 30/11/2021   5 GURDAS SINGH(Husband) PB-12-005-009-001/18 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003659 Credited 30/11/2021   6 Satpal singh(Self) PB-12-005-009-001/202 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003659 Credited 26/10/2021   7 KASHMIR LAL(Self) PB-12-005-009-001/24 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003659 Credited 26/10/2021   8 REKHA(Self) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003659 Credited 30/11/2021   9 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003659 Credited 30/11/2021   10 PAL KAUR(Wife) PB-12-005-009-001/192 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003659 Credited 26/10/2021   11 Sukhdev kaur(Wife) PB-12-005-009-001/202 OTHER ਰਾਜੋਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003659 Credited 26/10/2021   12 LABH SINGH(Self) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL003659 Credited 30/11/2021   Daily Attendence 10 11 12 11 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1524.3334

Total man days : 68