Muster Roll No. : 6066	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685	Work Name : kacha rasta maluka patti 21-22

Measurement Book Detail

MB NO.  77        Page NO.  26

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 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005276 Credited 10/12/2021   2 Shinderpal Kaur(Daughter) PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005276 Credited 10/12/2021   3 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005276 Credited 10/12/2021   4 Rajveer Kaur PB-12-005-094-001/37 SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005276 Credited 10/12/2021   5 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005276 Credited 10/12/2021   6 JASPREET SINGH(Self) PB-12-005-094-001/87 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005276 Credited 10/12/2021   7 KANWALDEEP KAUR(Wife) PB-12-005-094-001/99 OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005276 Credited 10/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42