Muster Roll No. : 6192	Date From : 23/09/2020    Date To : 29/09/2020	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 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006164 Credited 07/10/2020   2 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006164 Credited 07/10/2020   3 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL006164 Credited 08/10/2020   4 Kulvir singh(Self) PB-12-005-059-001/105 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL006164 Credited 08/10/2020   5 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL006164 Credited 07/10/2020   Daily Attendence 5 5 0 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