Muster Roll No. : 532	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 RANO KAUR PB-12-005-009-001/68 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 AMARJEET SINGH(Self) PB-12-005-009-001/70 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   3 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 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   4 Kulvinder Singh(Son) PB-12-005-009-001/55 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   5 MANDEEP KAUR(Self) PB-12-005-009-001/57 SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 24/05/2021   6 MALKEET KAUR PB-12-005-009-001/63 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   7 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL000517 Credited 24/05/2021   8 JASMAIL KAUR(Wife) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000517 Credited 14/06/2021   9 JASWINDER KAUR PB-12-005-009-001/44 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   10 JEET SINGH(Self) PB-12-005-009-001/84 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   11 GURDEEP KAUR(Wife) PB-12-005-009-001/84 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   12 NEETU PB-12-005-009-001/88 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 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 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 SADDA SINGH(Self) PB-12-005-009-001/63 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   15 AMANDEEP KAUR(Self) PB-12-005-009-001/198 OTHER ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 14/06/2021   16 Virpal kaur(Daughter) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 24/05/2021   17 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL000517 Credited 14/06/2021   18 MANJEET KAUR(Wife) PB-12-005-009-001/24 OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001737 Credited 16/09/2021   19 Raj Kumar(Self) PB-12-005-009-001/54 OTHER ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 14/06/2021   20 KASHMIR LAL(Self) PB-12-005-009-001/24 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   21 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 HDFC Ferozepur Cantt HDFC0002783 2612005WL000517 Credited 24/05/2021   22 Sukhdev kaur(Wife) PB-12-005-009-001/202 OTHER ਰਾਜੋਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000517 Credited 14/06/2021   23 SATWANT KAUR(Wife) PB-12-005-009-001/52 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 LOVELY(Son) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000517 Credited 24/05/2021   Daily Attendence 14 15 0 21 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1322.5834

Total man days : 118