Muster Roll No. : 2449	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2612005/2021-2022/19007/AS    Sanction Date : 11/07/2021
Work Code : 2612005074/RC/9989052091	Work Name : interlock frni to nachter,frni to jaspal Golewala 21-22

Measurement Book Detail

MB NO.  44        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 Jagseer Singh(Self) PB-12-005-074-001/102-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002228 Credited 28/07/2021   2 Gagandeep kaur(Wife) PB-12-005-074-001/102-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002228 Credited 28/07/2021   3 Amandeep Kaur(Wife) PB-12-005-074-001/97-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002228 Credited 28/07/2021   4 Kulwinder Kaur(Wife) PB-12-005-074-001/112-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL002228 Credited 28/07/2021   5 Jagtar singh(Self) PB-12-005-074-001/112-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002228 Credited 28/07/2021   6 Gurmeet Singh(Self) PB-12-005-074-001/97-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002228 Credited 28/07/2021   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36