Muster Roll No. : 1665	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2612005/2020-2021/9638/AS    Sanction Date : 22/05/2020
Work Code : 2612005094/IC/83485	Work Name : Deslting of khala vill. Maluka patti golewal Rev no. 7

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 Amarjit Singh(Self) PB-12-005-018-001/37 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001780 Credited 16/06/2020   2 Manjit Kaur(Wife) PB-12-005-018-001/37 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001780 Credited 16/06/2020   3 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001780 Credited 16/06/2020   4 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001780 Credited 16/06/2020   5 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012813 Credited 30/04/2021   6 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001780 Credited 16/06/2020   7 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001780 Credited 16/06/2020   Daily Attendence 7 0 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41