Muster Roll No. : 7287	Date From : 06/01/2022    Date To : 12/01/2022	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.  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 Gurtej Singh(Self) PB-12-005-097-001/26 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006718 Credited 21/01/2022   2 Chhinderpal(Self) PB-12-005-097-001/63 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006718 Credited 21/01/2022   3 Karamjeet Kaur(Self) PB-12-005-097-001/71 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006718 Credited 21/01/2022   4 Jaswinder Pal Singh(Self) PB-12-005-097-001/70 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006718 Credited 21/01/2022   5 Jaspreet Kaur(Wife) PB-12-005-097-001/70 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006718 Credited 21/01/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30