Muster Roll No. : 2004	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2612005/2021-2022/12252/AS    Sanction Date : 28/05/2021
Work Code : 2612005097/IC/89784	Work Name : desilting of khala at vill ghaniya patti golewala 21/22

Measurement Book Detail

MB NO.  36        Page NO.  14

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 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 16/07/2021   2 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 19/07/2021   3 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 17/07/2021   4 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 19/07/2021   5 Kirandeep Kaur(Wife) PB-12-005-097-001/4-A SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 17/07/2021   6 Jaswinder Singh(Self) PB-12-005-097-001/61 OTHER Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001997 Credited 16/09/2021   7 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001997 Credited 16/09/2021   8 VEERPAL KAUR(Self) PB-12-005-097-001/50 OTHER Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001997 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48