Muster Roll No. : 11046	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2612005/2020-2021/4991/AS    Sanction Date : 10/03/2021
Work Code : 2612005094/RC/9989040352	Work Name : interlock Mluka patti 20-21

Measurement Book Detail

MB NO.  69        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 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012406 Credited 30/03/2021   2 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012406 Credited 31/03/2021   3 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012406 Credited 31/03/2021   4 Kashmir Singh(Husband) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012406 Credited 31/03/2021   5 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala P P A A A P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL012406 Credited 31/03/2021   6 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL012406 Credited 31/03/2021   7 Ramandeep Kaur(Self) PB-12-005-094-001/51-A SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL012406 Credited 30/03/2021   8 HARRY SINGH(Self) PB-12-005-094-001/109 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012406 Credited 30/03/2021   9 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012406 Credited 30/03/2021   10 Sukhmander Singh(Husband) PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012406 Credited 30/03/2021   11 BALVEER KAUR(Self) PB-12-005-094-001/110 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012406 Credited 30/03/2021   Daily Attendence 11 11 10 10 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1506.2727

Total man days : 63