Muster Roll No. : 4319	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        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 LAKHBIR SINGH(Self) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004294 Credited 26/08/2020   2 Sukhdeep singh(Self) PB-12-005-055-001/360 OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004294 Credited 26/08/2020   3 Arshdeep Singh(Self) PB-12-005-055-001/333 OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL004294 Credited 26/08/2020   4 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   5 Paramjeet kaur(Self) PB-12-005-055-001/306 OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004294 Credited 26/08/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

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

Total man days : 30