Muster Roll No. : 1342	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2612005/2021-2022/12252/AS    Sanction Date : 28/05/2021
Work Code : 2612005097/IC/89784	Work Name : desilting of khala at vill ghaniya patti golewala 21/22

Measurement Book Detail

MB NO.  36        Page NO.  22

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 Rajpal Kaur PB-12-005-074-001/297 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001078 Credited 18/06/2021   2 Gurnam Kaur(Self) PB-12-005-074-001/446 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 17/06/2021   3 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 17/06/2021   4 Pritam Singh(Husband) PB-12-005-097-001/20 SC Ghaniya Patti Golewala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 17/06/2021   5 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 17/06/2021   6 Kirandeep Kaur(Wife) PB-12-005-097-001/4-A SC Ghaniya Patti Golewala A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 17/06/2021   7 DARSHAN KAUR(Self) PB-12-005-097-001/45 OTHER Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001078 Credited 14/06/2021   8 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001078 Credited 17/06/2021   9 VEERPAL KAUR(Self) PB-12-005-097-001/50 OTHER Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001078 Credited 14/06/2021   Daily Attendence 6 0 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1434.6666

Total man days : 48