Muster Roll No. : 10880	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307	Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural

Measurement Book Detail

MB NO.  63        Page NO.  145

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 GURDEV SINGH(Self) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL012246 Credited 30/03/2021   2 MANJEET SINGH(Self) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL012246 Credited 30/03/2021   3 KARMJEET KAUR(Wife) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL012246 Credited 30/03/2021   4 SARBJEET KAUR(Wife) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   Daily Attendence 4 4 0 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24