Muster Roll No. : 1982	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244	Work Name : desilting of pond ghanya patti rsu no .10

Measurement Book Detail

MB NO.  4        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 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL002230 Credited 26/06/2020   2 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 25/06/2020   3 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 25/06/2020   4 JARNAIL SINGH(Self) PB-12-005-097-001/6 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 25/06/2020   5 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002230 Credited 25/06/2020   6 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002230 Credited 26/06/2020   7 Sandeep Kaur(Self) PB-12-005-074-001/7-A SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002230 Credited 26/06/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42