Muster Roll No. : 7084	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415	Work Name : land leveling shamshan ghat kothe maluka patti 21-22

Measurement Book Detail

MB NO.  67        Page NO.  11

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 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006586 Credited 15/01/2022   2 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006586 Credited 15/01/2022   3 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006586 Credited 15/01/2022   4 Rajveer Kaur PB-12-005-094-001/37 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL006586 Credited 15/01/2022   5 Bhola Singh(Self) PB-12-005-074-001/74-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006586 Credited 15/01/2022   6 RAMANDEEP KAUR(Self) PB-12-005-094-001/106 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL006586 Credited 05/02/2022   7 Manjit Kaur(Wife) PB-12-005-094-001/127 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006586 Credited 15/01/2022   8 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006586 Credited 15/01/2022   9 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006586 Credited 15/01/2022   Daily Attendence 9 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53