Muster Roll No. : 5716	Date From : 23/11/2021    Date To : 29/11/2021	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.  15

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 Charanjeet Kaur(Wife) PB-12-005-074-001/152-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005022 Credited 04/12/2021   2 Sahib Singh(Self) PB-12-005-074-001/152-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL005022 Credited 04/12/2021   3 Doli Sharma(Self) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005022 Credited 03/12/2021   4 Soma Rani(Mother-in-Law) PB-12-005-074-001/135-A OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005022 Credited 03/12/2021   5 Monika Sharma(Self) PB-12-005-074-001/151-A OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005022 Credited 03/12/2021   Daily Attendence 5 5 5 0 5 5 5

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

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

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

Total man days : 30