Muster Roll No. : 5007	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2612005/2020-2021/19658/AS    Sanction Date : 31/07/2020
Work Code : 2612005074/RC/9989021750	Work Name : interlock fzr road frni to harpa dersen golewala 20-21l

Measurement Book Detail

MB NO.  2        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 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004842 Credited 19/09/2020   2 Gora Singh(Self) PB-12-005-074-001/377 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004842 Credited 19/09/2020   3 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004842 Credited 19/09/2020   4 Balkaran Singh(Self) PB-12-005-074-001/54 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004842 Credited 19/09/2020   5 PARWINDER KAUR(Sister) PB-12-005-074-001/8 SC ਗੋਲੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004842 Credited 19/09/2020   6 Lakhveer Kaur(Wife) PB-12-005-074-001/420 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004842 Credited 21/09/2020   Daily Attendence 5 6 6 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1446.5

Total man days : 33