Muster Roll No. : 3123	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2612005/2021-2022/12133/AS    Sanction Date : 31/05/2021
Work Code : 2612005018/RC/9989047719	Work Name : Interlock kothe maluka patti 21-22

Measurement Book Detail

MB NO.  67        Page NO.  11

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 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 23/09/2021   2 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 23/09/2021   3 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 20/10/2021   4 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 23/09/2021   5 Amarjeet Kaur(Wife) PB-12-005-097-001/64 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 23/09/2021   6 Veerpal kaur(Wife) PB-12-005-097-001/65 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002528 Credited 23/09/2021   7 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL002528 Credited 23/09/2021   8 Gurdev Singh(Self) PB-12-005-097-001/65 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002528 Credited 23/09/2021   9 Manjit Kaur PB-12-005-094-001/51 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002528 Credited 23/09/2021   10 Kuldeep Singh(Self) PB-12-005-097-001/64 SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002528 Credited 23/09/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60