Muster Roll No. : 7781	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2612006/2020-2021/16689/AS    Sanction Date : 22/07/2020
Work Code : 2612006061/DP/106541	Work Name : Plantation At Village koharwala 20-21

Measurement Book Detail

MB NO.  4790        Page NO.  88

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 NEELU SINGH(Son) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL007989 Credited 01/12/2020   2 BITTU SINGH(Son) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL007989 Credited 02/12/2020   3 SUKDEV SINGH(Self) PB-12-006-061-001/156 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL007989 Credited 01/12/2020   4 SUNITA(Wife) PB-12-006-061-001/183-A OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL007989 Credited 01/12/2020   Daily Attendence 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23