Muster Roll No. : 7483	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686	Work Name : pond 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 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   2 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   3 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   4 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   5 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   6 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   7 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   8 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   9 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   10 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007781 Credited 01/12/2020   11 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007781 Credited 01/12/2020   Daily Attendence 0 11 11 11 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1506.2727

Total man days : 63