Muster Roll No. : 8010	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977	Work Name : Plantation in Khara 400 Plants 20-21

Measurement Book Detail

MB NO.  5524        Page NO.  64

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 BALJEET KAUR(Self) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008094 Credited 01/12/2020   2 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008094 Credited 01/12/2020   3 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008094 Credited 01/12/2020   4 BABLY RANI(Self) PB-12-006-065-001/368 SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008094 Credited 01/12/2020   5 SANDEEP KAUR(Wife) PB-12-006-065-001/492 OTHER ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008094 Credited 01/12/2020   6 CHAMELI(Self) PB-12-006-065-001/146 SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008094 Credited 01/12/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36