Muster Roll No. : 9719	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610	Work Name : plantation of 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 Harpreet Singh(Self) PB-12-005-094-001/118 SC Maluka Patti Golewala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010533 Credited 12/03/2021   2 Sukhdev Singh(Husband) PB-12-005-094-001/5 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010533 Credited 12/03/2021   3 Kashmir Singh(Husband) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010533 Credited 12/03/2021   4 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010533 Credited 15/03/2021   5 JAGDEEP SINGH(Self) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010533 Credited 12/03/2021   6 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010533 Credited 12/03/2021   7 Gagandeep Singh(Self) PB-12-005-094-001/75 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL010533 Credited 12/03/2021   8 Satpal Singh(Self) PB-12-005-074-001/420 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL012809 Credited 30/04/2021   9 Amandeep Kaur(Wife) PB-12-005-094-001/118 SC Maluka Patti Golewala A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010533 Credited 15/03/2021   10 Lakhan Kumar(Self) PB-12-005-094-001/114 SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010533 Credited 15/03/2021   11 Lakhveer Kaur(Wife) PB-12-005-074-001/420 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010533 Credited 15/03/2021   Daily Attendence 9 9 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62