Muster Roll No. : 2204	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 397/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94850	Work Name : 600 plants

Measurement Book Detail

MB NO.  4123        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 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001879 Credited 18/09/2019   2 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001879 Credited 18/09/2019   3 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001879 Credited 18/09/2019   4 Sarbjit Kaur PB-12-005-074-001/343 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001879 Credited 17/09/2019   5 GURMEET KAUR(Self) PB-12-005-074-001/443 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001879 Credited 17/09/2019   6 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001879 Credited 18/09/2019   7 MANJEET KAUR(Self) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001879 Credited 17/09/2019   8 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL001879 Credited 17/09/2019   9 Sukhveer Kumar(Self) PB-12-005-018-001/43 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001879 Credited 18/09/2019   10 Mehakdeep Kaur(Self) PB-12-005-074-001/287-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001879 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1421.9

Total man days : 59