Muster Roll No. : 5664	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188	Work Name : Deslting of pond Golewaala

Measurement Book Detail

MB NO.  4211        Page NO.  12

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 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004910 Credited 14/04/2020   2 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004910 Credited 14/04/2020   3 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004910 Credited 14/04/2020   4 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004910 Credited 14/04/2020   5 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004910 Credited 14/04/2020   6 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 DENA BANK Faridkot BKDN0741829 2612005WL004910 Credited 14/04/2020   7 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004910 Credited 14/04/2020   8 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004910 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40