Muster Roll No. : 531	Date From : 12/05/2021    Date To : 18/05/2021	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.  67        Page NO.  5

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 A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   2 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   3 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   4 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   5 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   6 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000517 Credited 24/05/2021   7 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   8 CHHINDER KAUR(Self) PB-12-005-009-001/158 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   9 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   10 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   11 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   12 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   13 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   14 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   15 MAKHAN SINGH(Self) PB-12-005-009-001/192 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000517 Credited 14/06/2021   16 Sarabjit kaur(Sister) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000517 Credited 24/05/2021   17 Manisha(Wife) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000517 Credited 14/06/2021   18 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL000517 Credited 14/06/2021   19 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   20 REKHA(Self) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   21 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   22 PAL KAUR(Wife) PB-12-005-009-001/192 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 14/06/2021   23 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   24 SHINDERPAL KAUR(Self) PB-12-005-009-001/170 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   Daily Attendence 14 16 0 22 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1378.625

Total man days : 123