Muster Roll No. : 5564	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   2 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   3 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   4 Harmanpreet Singh(Self) PB-12-005-094-001/69-A SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004943 Credited 01/12/2021   6 RAMANDEEP KAUR(Self) PB-12-005-094-001/89 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004943 Credited 01/12/2021   7 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   8 Dilkhush Singh(Self) PB-12-005-094-001/128 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL004943 Credited 01/12/2021   9 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004943 Credited 01/12/2021   Daily Attendence 9 9 0 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47