Muster Roll No. : 2700	Date From : 05/10/2019    Date To : 11/10/2019	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 SIMRANJEET KAUR(Self) PB-12-005-074-001/102 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205       2612005WL002786 Rejected   2 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002786 Credited 24/10/2019   3 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002786 Credited 24/10/2019   4 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002786 Credited 24/10/2019   5 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002786 Credited 24/10/2019   6 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002786 Credited 24/10/2019   7 MALKEET SINGH(Self) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002786 Credited 25/10/2019   8 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL002786 Credited 24/10/2019   9 Manjinder Singh(Self) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL002786 Credited 24/10/2019   10 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala P P P P P A A 5 241 1205 0 0 1205 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002786 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50