Muster Roll No. : 7303	Date From : 01/11/2020    Date To : 07/11/2020	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 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL007739 Credited 01/12/2020   2 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL007739 Credited 01/12/2020   3 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL007739 Credited 01/12/2020   4 MANPREET KAUR(Self) PB-12-005-059-001/153 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL007739 Credited 01/12/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 4734

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

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

Total man days : 24