Muster Roll No. : 786	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2612005/2019-2020/2640/AS    Sanction Date : 13/03/2020
Work Code : 2612005097/IC/49432	Work Name : ghanya patti desilting khala

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 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   2 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   3 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   4 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   6 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001121 Credited 30/05/2020   7 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001121 Credited 30/05/2020   8 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001121 Credited 30/05/2020   9 Sukhjinder Singh(Self) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001121 Credited 30/05/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54