Muster Roll No. : 2304	Date From : 08/07/2021    Date To : 14/07/2021	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.  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 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   2 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   3 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   4 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   5 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   6 Jaswinder Singh(Self) PB-12-005-097-001/61 OTHER Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 22/07/2021   7 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002127 Credited 28/07/2021   8 BHAJAN KAUR(Self) PB-12-005-094-001/62 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002127 Credited 28/07/2021   9 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   10 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   11 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 22/07/2021   12 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002127 Credited 28/07/2021   Daily Attendence 12 0 12 12 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1569.1666

Total man days : 70