Muster Roll No. : 6655	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2612005/2019-2020/8233/AS    Sanction Date : 19/02/2020
Work Code : 2612005018/RC/9989006468	Work Name : kacha rasta mulaka patti

Measurement Book Detail

MB NO.  4211        Page NO.  12

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 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   2 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   3 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   4 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   5 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   6 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   7 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   8 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   9 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005515 Credited 14/04/2020   10 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005515 Credited 14/04/2020   11 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005515 Credited 14/04/2020   Daily Attendence 0 9 8 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 942.0909

Total man days : 43