Muster Roll No. : 788	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 MANGOO(Mother) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 14/06/2021   2 MAHINDERPAL SINGH(Self) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 14/06/2021   3 VEERPAL KAUR(Wife) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 14/06/2021   4 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 14/06/2021   5 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000770 Credited 08/06/2021   6 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   7 KOMAL(Daughter) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   8 LABH SINGH(Self) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   9 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   10 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   11 BALWINDER SINGH PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   12 PRITAM KAUR(Mother) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   13 NAIB SINGH(Self) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   14 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   15 KASHMIR SINGH(Husband) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 08/06/2021   16 MANDEEP KAUR(Daughter) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 08/06/2021   17 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   Daily Attendence 17 17 16 0 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1455.7646

Total man days : 92