Muster Roll No. : 8208	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 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   2 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   3 Lakhwinder Kaur PB-12-005-074-001/383 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 GURCHARAN SINGH(Husband) PB-12-005-074-001/383 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   5 Amandeep Kaur(Self) PB-12-005-074-001/411 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 30/03/2022   6 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007613 Credited 27/02/2022   7 Navjot Kaur(Wife) PB-12-005-074-001/305 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   8 Angrej Singh(Self) PB-12-005-074-001/47-A OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007613 Credited 27/02/2022   9 Ranjot Kaur(Self) PB-12-005-074-001/33-A OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007613 Credited 26/02/2022   10 Inderjeet Kaur(Wife) PB-12-005-074-001/49-A SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL007613 Credited 30/03/2022   Daily Attendence 9 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56