Muster Roll No. : 6686	Date From : 07/10/2020    Date To : 20/10/2020	Sanction No. : 2612006/2020-2021/26738/AS    Sanction Date : 08/09/2020
Work Code : 2612006060/RC/9989025176	Work Name : Interlock Village Wara Duraka @ Nirmal Singh To Bhag Singh De ghar Takk 20-21

Measurement Book Detail

MB NO.  438        Page NO.  66

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 8 9 10 11 12 13 14 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 SAROJ(Self) PB-12-006-065-001/355 SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006867 Credited 07/11/2020   2 BRIJ LAL(Husband) PB-12-006-065-001/406 SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   3 SANT RAM(Self) PB-12-006-065-001/462 OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   4 GURJIT SINGH(Self) PB-12-006-065-001/544 OTHER ਖਾਰਾ P P P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   5 BAKHSISH SINGH(Self) PB-12-006-065-001/555 OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   6 GURP[RRET SINGH(Self) PB-12-006-065-001/172-A OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   7 KARAMJIT KAUR(Wife) PB-12-006-065-001/172-A OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006867 Credited 07/11/2020   8 SUKHDEV KAUR(Mother) PB-12-006-065-001/555 OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006867 Credited 09/11/2020   Daily Attendence 8 8 8 8 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2893

Total man days : 88