Muster Roll No. : 6826	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2612005/2020-2021/27037/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/LD/9989009022	Work Name : landleveling grid Golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Mukhtiar Kaur(Self) PB-12-005-097-001/34 SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 09/11/2020   2 Kirandeep Kaur(Wife) PB-12-005-097-001/4-A SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 09/11/2020   3 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006962 Credited 07/11/2020   4 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006962 Credited 09/11/2020   5 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala A A A A P P P 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL006962 Credited 07/11/2020   Daily Attendence 4 0 4 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25