Muster Roll No. : 2207	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 433..    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94858	Work Name : 600plants

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001918 Credited 18/09/2019   2 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001918 Credited 18/09/2019   3 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001918 Credited 17/09/2019   4 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001918 Credited 18/09/2019   5 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001918 Credited 17/09/2019   6 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001918 Credited 17/09/2019   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1365.6666

Total man days : 34