Muster Roll No. : 8874	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-12-005-097-001/2 SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   2 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL0008540   3 KAWAL SINGH(Self) PB-12-005-094-001/88 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008312 Credited 14/05/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18