Muster Roll No. : 772	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  12

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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL000793 Credited 14/06/2021   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000793 Credited 08/06/2021   3 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   4 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   5 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   6 PARMINDER KAUR(Daughter) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   7 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 14/06/2021   8 Bitu singh(Self) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 14/06/2021   9 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   10 JAGDEV SINGH(Husband) PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003545 Credited 01/12/2021   11 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 09/06/2021   12 BAGGA SINGH(Self) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000793 Credited 08/06/2021   13 Sandeep kaur(Wife) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 14/06/2021   14 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   15 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000793 Credited 08/06/2021   16 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000793 Credited 09/06/2021   Daily Attendence 16 16 16 0 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1429.0625

Total man days : 85