Muster Roll No. : 5213	Date From : 29/01/2019    Date To : 31/01/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 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 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   2 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   3 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   4 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   5 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   6 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   7 Harjinder Singh(Self) PB-12-005-097-001/32 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 HDFC Golewala HDFC0003033 2612005WL004085 Credited 11/04/2019   8 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 HDFC Ferozepur Cantt HDFC0002783 2612005WL004085 Credited 11/04/2019   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 24