Muster Roll No. : 6036	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2612005/2019-2020/7089/AS    Sanction Date : 06/11/2019
Work Code : 2612005009/WH/88054	Work Name : desilting of pond rajowala 19-20

Measurement Book Detail

MB NO.  3171        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 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005120 Credited 14/04/2020   2 JEET SINGH(Self) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005120 Credited 14/04/2020   3 GURMEET KAUR(Wife) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005120 Credited 14/04/2020   4 RANI KAUR PB-12-005-009-001/90 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005120 Credited 14/04/2020   5 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008203 Credited 12/03/2021   6 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005120 Credited 14/04/2020   Daily Attendence 6 6 6 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1084.5

Total man days : 27