Muster Roll No. : 6748	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665	Work Name : Fooder Faram Gahusala Golewla 21-22

Measurement Book Detail

MB NO.  44        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-12-005-094-001/38 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 02/01/2022   2 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 02/01/2022   3 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 02/01/2022   4 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 02/01/2022   5 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 2612005WL006142 Credited 02/01/2022   6 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 05/02/2022   7 TEJINDER KAUR(Wife) PB-12-005-094-001/83 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 06/02/2022   8 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006142 Credited 02/01/2022   9 RAMANDEEP KAUR(Self) PB-12-005-094-001/89 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006142 Credited 05/02/2022   10 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006142 Credited 05/02/2022   Daily Attendence 10 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59