Muster Roll No. : 4149	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 JEET SINGH(Self) PB-12-005-009-001/85 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   2 GURMEET KAUR(Wife) PB-12-005-009-001/85 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   3 NEETU PB-12-005-009-001/88 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 NEELAM KAUR PB-12-005-009-001/89 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 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003659 Credited 30/11/2021   6 NEELAM KAUR(Wife) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003659 Credited 30/11/2021   7 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003659 Credited 26/10/2021   8 Vishal(Son) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003659 Credited 30/11/2021   9 Arjan singh(Son) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL003659 Credited 30/11/2021   10 MAJOR SINGH(Husband) PB-12-005-009-001/94 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   11 MAMTA KAUR(Daughter) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003659 Credited 30/11/2021   Daily Attendence 9 11 11 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1540.6364

Total man days : 63