Muster Roll No. : 3657	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2612005/2021-2022/12230/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/DP/116466	Work Name : plantation Golewala 21/22

Measurement Book Detail

MB NO.  44        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 Amarjeet Kaur(Wife) PB-12-005-097-001/64 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003154 Credited 07/10/2021   2 Doli Sharma(Self) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003154 Credited 19/10/2021   3 Soma Rani(Mother-in-Law) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003154 Credited 19/10/2021   4 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL003154 Credited 07/10/2021   5 Kuldeep Singh(Self) PB-12-005-097-001/64 SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003154 Credited 07/10/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30