Muster Roll No. : 2559	Date From : 29/06/2020    Date To : 05/07/2020	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 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 09/07/2020   2 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 09/07/2020   3 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 09/07/2020   4 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 09/07/2020   5 RAJA SINGH(Self) PB-12-005-094-001/84 OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 09/07/2020   6 Harjinder Singh(Son) PB-12-005-094-001/51 SC Maluka Patti Golewala P P P A A A P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009031 Credited 01/01/2021   7 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002485 Credited 09/07/2020   8 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002485 Credited 09/07/2020   Daily Attendence 8 8 7 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40