Muster Roll No. : 2423	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619	Work Name : desilting of khala at kothe maluka patti 21/22

Measurement Book Detail

MB NO.  67        Page NO.  10

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 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 28/07/2021   2 JASVIR SINGH(Self) PB-12-005-018-001/62 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 20/10/2021   3 Rimpy(Self) PB-12-005-074-001/325-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 28/07/2021   4 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL002230 Credited 28/07/2021   5 Satnam Singh(Self) PB-12-005-074-001/107 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002230 Credited 29/07/2021   6 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002230 Credited 28/07/2021   7 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002230 Credited 28/07/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42