Muster Roll No. : 7995	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 KULWINDER KAUR(Wife) PB-12-005-079-001/25 SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008422 Credited 08/12/2020   2 SARIFAN(Self) PB-12-005-079-001/42 SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL008422 Credited 08/12/2020   3 Tek SINGH(Father) PB-12-005-079-001/46 SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008422 Credited 08/12/2020   4 Angrej kaur(Wife) PB-12-005-079-001/57 OTHER ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008422 Credited 08/12/2020   5 Amandeep kaur(Daughter) PB-12-005-079-001/87 SC ਹਸਨਭੱਟੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008422 Credited 08/12/2020   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30