Muster Roll No. : 4745	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111	Work Name : interlock Ghaniya patti Golewala 21-22

Measurement Book Detail

MB NO.  77        Page NO.  2

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 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   2 Pritam Singh(Husband) PB-12-005-097-001/20 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   3 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   4 Raj Kaur(Self) PB-12-005-097-001/37 SC Ghaniya Patti Golewala P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   6 Jaswinder Singh(Self) PB-12-005-097-001/61 OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 04/11/2021   7 Chhinderpal(Self) PB-12-005-097-001/63 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   8 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004117 Credited 30/11/2021   9 Surjeet Kaur(Self) PB-12-005-097-001/53 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004117 Credited 30/11/2021   10 KASHMIR KAUR(Wife) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004117 Credited 30/11/2021   Daily Attendence 9 10 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56