Muster Roll No. : 4580	Date From : 21/10/2021    Date To : 27/10/2021	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 SURJIT SINGH(Self) PB-12-005-009-001/64 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003943 Credited 01/12/2021   2 CHARANJIT KAUR(Wife) PB-12-005-009-001/64 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003943 Credited 01/12/2021   3 Balwinder Singh(Self) PB-12-005-009-001/59 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003943 Credited 30/10/2021   4 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003943 Credited 01/12/2021   5 Suresh kumar(Self) PB-12-005-009-001/183 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003943 Credited 30/10/2021   6 Amandip kaur(Wife) PB-12-005-009-001/203 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003943 Credited 30/10/2021   7 Baljeet Singh(Self) PB-12-005-009-001/73 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003943 Credited 30/10/2021   8 Jaswinder singh(Self) PB-12-005-009-001/188 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003943 Credited 30/10/2021   9 Raj singh(Self) PB-12-005-009-001/182 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003943 Credited 30/10/2021   10 SIMRANJEET KAUR(Self) PB-12-005-009-001/193 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003943 Credited 31/10/2021   11 Sukhjeet singh(Self) PB-12-005-009-001/187 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003943 Credited 31/10/2021   12 Kuldeep singh(Husband) PB-12-005-009-001/200 OTHER ਰਾਜੋਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003943 Credited 31/10/2021   13 Rajbir kaur(Daughter) PB-12-005-009-001/25 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003943 Credited 31/10/2021   14 Satnam singh(Son) PB-12-005-009-001/25 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003943 Credited 30/10/2021   Daily Attendence 14 0 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1594.7858

Total man days : 83