Muster Roll No. : 5458	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111	Work Name : kacha rasta maluka patti20/21

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 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   2 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   3 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   4 Gurtej Singh(Self) PB-12-005-097-001/26 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   5 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   6 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   7 Kirandeep Kaur(Wife) PB-12-005-097-001/4-A SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   8 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   9 Kuldeep Kaur(Wife) PB-12-005-097-001/56 OTHER Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   10 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005091 Credited 28/09/2020   11 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL005091 Credited 28/09/2020   12 Surjeet Kaur(Self) PB-12-005-097-001/53 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005091 Credited 28/09/2020   13 Simarjit Kaur(Self) PB-12-005-097-001/54 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005091 Credited 28/09/2020   14 Gurbaj Singh(Self) PB-12-005-097-001/56 OTHER Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005091 Credited 28/09/2020   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84