Muster Roll No. : 8388	Date From : 03/12/2020    Date To : 09/12/2020	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 BALJINDER KAUR(Self) PB-12-005-079-001/34 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008848 Credited 01/01/2021   2 JASWINDER KAUR(Self) PB-12-005-079-001/35 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008848 Credited 01/01/2021   3 MAKHAN SINGH(Husband) PB-12-005-079-001/35 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008848 Credited 01/01/2021   4 KULWINDER SINGH(Son) PB-12-005-079-001/41 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL008848 Credited 01/01/2021   5 SARIFAN(Self) PB-12-005-079-001/42 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL008848 Credited 01/01/2021   6 NASEEB KAUR(Self) PB-12-005-079-001/82 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008848 Credited 01/01/2021   7 GURJIT KAUR(Daughter) PB-12-005-079-001/39 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT 1736 2612005WL008848 Credited 01/01/2021   8 KISHAN SINGH(Husband) PB-12-005-079-001/87 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008848 Credited 01/01/2021   9 Naib singh(Self) PB-12-005-079-001/57 OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008848 Credited 01/01/2021   10 JASPAL KAUR(Self) PB-12-005-079-001/36 SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008848 Credited 01/01/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60