Muster Roll No. : 8207	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2612005/2021-2022/22466/AS    Sanction Date : 11/10/2021
Work Code : 2612005018/RC/9989054682	Work Name : kacha rasta kothe maluka pati 21-22

Measurement Book Detail

MB NO.  67        Page NO.  14

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 Charanjit Kaur PB-12-005-074-001/271 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL007613 Credited 30/03/2022   2 Amandeep Kaur(Wife) PB-12-005-074-001/280 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL007613 Credited 30/03/2022   3 BALJEET SINGH(Self) PB-12-005-074-001/271 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   4 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   5 Gurmeet Kaur(Self) PB-12-005-074-001/25-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   6 VEER SINGH(Husband) PB-12-005-074-001/224 OTHER ਗੋਲੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 27/02/2022   7 Palwinder Kaur PB-12-005-074-001/233 SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   8 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL007613 Credited 30/03/2022   9 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL007613 Credited 27/02/2022   10 Parveen Kaur(Wife) PB-12-005-074-001/123-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007613 Credited 30/03/2022   Daily Attendence 9 9 10 10 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1425.7

Total man days : 53