Muster Roll No. : 8873	Date From : 22/03/2022    Date To : 28/03/2022	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 Karamjit Kaur PB-12-005-094-001/1 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   2 PARMJEET KAUR(Daughter) PB-12-005-094-001/108 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008312 Credited 14/05/2022   3 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   4 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   5 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   6 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   7 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008312 Credited 14/05/2022   8 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL0008540   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48