Muster Roll No. : 5732	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2612005/2020-2021/18511/AS    Sanction Date : 22/07/2020
Work Code : 2612005059/DP/106605	Work Name : plantation nathalwala 20/21

Measurement Book Detail

MB NO.  87        Page NO.  20

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 Jasvir singh(Self) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005866 Credited 30/09/2020   2 Jasbir Singh(Self) PB-12-005-059-001/123 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005866 Credited 30/09/2020   3 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL005866 Credited 01/10/2020   4 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL005866 Credited 01/10/2020   5 MANPREET KAUR(Self) PB-12-005-059-001/153 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005866 Credited 30/09/2020   Daily Attendence 5 0 5 5 5 5 5

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

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

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

Total man days : 30