Muster Roll No. : 6960	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2612005/2019-2020/8233/AS    Sanction Date : 19/02/2020
Work Code : 2612005018/RC/9989006468	Work Name : kacha rasta mulaka patti

Measurement Book Detail

MB NO.  1687        Page NO.  12

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 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   2 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   3 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   4 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   5 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   6 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   7 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   8 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   9 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   10 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   11 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   12 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005760 Credited 14/04/2020   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005760 Credited 14/04/2020   14 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005760 Credited 14/04/2020   15 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005760 Credited 14/04/2020   Daily Attendence 14 11 11 13 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1172.8667

Total man days : 73