Muster Roll No. : 4139	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2612005/2020-2021/18069/AS    Sanction Date : 14/07/2020
Work Code : 2612005097/RC/9989020779	Work Name : kache rasta ghana patti 20/21

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   2 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   3 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala B A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   4 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   5 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   6 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   7 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   8 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   9 Lakhvir Singh(Self) PB-12-005-097-001/7 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   10 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004105 Credited 26/08/2020   11 Kuldeep Kaur(Wife) PB-12-005-097-001/29 SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004105 Credited 26/08/2020   12 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004105 Credited 26/08/2020   13 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL004105 Credited 26/08/2020   14 Surjeet Kaur(Self) PB-12-005-097-001/53 SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL004105 Credited 26/08/2020   15 KASHMIR KAUR(Wife) PB-12-005-097-001/4 SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004105 Credited 26/08/2020   Daily Attendence 0 14 15 15 0 14 10

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1192.2667

Total man days : 68