Muster Roll No. : 6663	Date From : 04/03/2020    Date To : 10/03/2020	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.  20

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-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005436 Credited 14/04/2020   2 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005436 Credited 14/04/2020   3 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ X P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008203 Credited 12/03/2021   4 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005436 Credited 14/04/2020   5 JASPREET KAUR(Granddaughter) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ X P A P P P A 4 241 964 0 0 964 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005436 Credited 14/04/2020   Daily Attendence 0 5 0 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 867.6

Total man days : 18