Muster Roll No. : 10074	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : fs304    Sanction Date : 24/08/2020
Work Code : 2612005/DP/110087	Work Name : 400 plants @ rajowala

Measurement Book Detail

MB NO.  110        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 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL011000 Credited 12/03/2021   2 TERSAME SINGH(Self) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011000 Credited 12/03/2021   3 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011000 Credited 12/03/2021   4 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011000 Credited 12/03/2021   5 Ranjeet Kaur(Self) PB-12-005-074-001/428 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL011000 Credited 12/03/2021   6 Baljinder Kaur(Wife) PB-12-005-074-001/394 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL011000 Credited 12/03/2021   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36