Muster Roll No. : 9654	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : FS-37340    Sanction Date : 03/06/2020
Work Code : 2612005/DP/110186	Work Name : 400 plants golewala20/21

Measurement Book Detail

MB NO.  21        Page NO.  12

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 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL010341 Credited 12/03/2021   2 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010341 Credited 15/03/2021   3 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010341 Credited 12/03/2021   4 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010341 Credited 15/03/2021   5 Palwinder Kaur PB-12-005-074-001/233 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL010341 Credited 15/03/2021   Daily Attendence 4 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28