Muster Roll No. : 6443	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  1686        Page NO.  35

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 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 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ P P P P 4 240 960 0 0 960       2612005WL005033 Credited 11/04/2019   2 RAMANDEEP KAUR(Self) PB-12-005-097-001/38 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960       2612005WL005033 Credited 11/04/2019   3 SHARNJIT SINGH(Self) PB-12-005-097-001/42 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005033 Credited 11/04/2019   4 SHARBJIT SINGH(Self) PB-12-005-097-001/43 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005033 Credited 11/04/2019   5 CHAMKOR SINGH(Self) PB-12-005-097-001/44 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005033 Credited 11/04/2019   6 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL005033 Credited 11/04/2019   7 NIRMAL SINGH(Self) PB-12-005-097-001/40 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005033 Credited 11/04/2019   8 GURWINDER SINGH(Self) PB-12-005-097-001/41 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005033 Credited 11/04/2019   9 KULDEEP KAUR(Self) PB-12-005-097-001/39 OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005033 Credited 11/04/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36