Muster Roll No. : 2590	Date From : 27/08/2021    Date To : 02/09/2021	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.  18

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 Veerpal kaur(Self) PB-12-005-074-001/240-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   2 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   3 CHARANJIT KAUR(Self) PB-12-005-074-001/323 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   4 Simarjit Kaur(Wife) PB-12-005-074-001/333 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   5 Kajal(Wife) PB-12-005-074-001/349 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   6 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   7 Amandeep Kaur(Wife) PB-12-005-074-001/423 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002344 Credited 16/09/2021   8 Anju(Self) PB-12-005-074-001/61-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002344 Credited 16/09/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48