Muster Roll No. : 5006	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415	Work Name : land leveling shamshan ghat 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 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 12/11/2021   2 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 12/11/2021   3 Darshan Singh(Self) PB-12-005-097-001/31 SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   4 Jaswinder Kaur(Wife) PB-12-005-097-001/31 SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   5 Runa(Wife) PB-12-005-094-001/131 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   6 Veeravanti PB-12-005-097-001/8 SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004345 Credited 01/12/2021   7 Geeta Rani(Wife) PB-12-005-094-001/124-A SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL004345 Credited 01/12/2021   8 Lakhwinder Singh(Self) PB-12-005-094-001/126 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004345 Credited 01/12/2021   9 Amandeep kaur(Wife) PB-12-005-094-001/126 SC Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004345 Credited 01/12/2021   10 Karamjeet Kaur(Wife) PB-12-005-094-001/132 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004345 Credited 01/12/2021   11 Manjit Kaur(Wife) PB-12-005-094-001/127 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 01/12/2021   12 Sajandeep Singh(Self) PB-12-005-094-001/131 SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004345 Credited 01/12/2021   13 Manpreet Kaur(Self) PB-12-005-097-001/60 SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2612005WL004345 Credited 01/12/2021   Daily Attendence 11 13 13 13 0 11 4

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1345

Total man days : 65