Muster Roll No. : 6324	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685	Work Name : kacha rasta maluka patti 21-22

Measurement Book Detail

MB NO.  77        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 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005686 Credited 05/02/2022   2 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL005686 Credited 22/12/2021   3 Charanjeet Kaur(Wife) PB-12-005-074-001/152-A SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005686 Credited 22/12/2021   4 Monika Sharma(Self) PB-12-005-074-001/151-A OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005686 Credited 05/02/2022   Daily Attendence 4 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24