Muster Roll No. : 6655	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2612005/2020-2021/27037/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/LD/9989009022	Work Name : landleveling grid Golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   2 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   3 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   4 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   5 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   6 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   7 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   8 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   9 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   10 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   11 Gurtej Singh(Self) PB-12-005-097-001/26 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   12 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006758 Credited 07/11/2020   13 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006758 Credited 07/11/2020   14 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006758 Credited 09/11/2020   15 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006758 Credited 09/11/2020   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90