Muster Roll No. : 4626	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2612005/2020-2021/17128/AS    Sanction Date : 14/07/2020
Work Code : 2612005040/RC/9989020205	Work Name : raste kabilwala 20/21

Measurement Book Detail

MB NO.  58        Page NO.  20

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 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   2 BALJINDER SINGH(Self) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   3 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   4 Ashok singh(Husband) PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004518 Credited 19/09/2020   5 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004518 Credited 19/09/2020   6 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004518 Credited 19/09/2020   Daily Attendence 6 6 6 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1358.8334

Total man days : 31