Muster Roll No. : 8443	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 ROSHAN SINGH(Self) PB-12-005-070-001/39 SC ਸਿਮਰੇਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008848 Credited 02/01/2021   2 SANDEEP KAUR (SEEMA KAUR) PB-12-005-070-001/76 SC ਸਿਮਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008848 Credited 02/01/2021   3 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008848 Credited 01/01/2021   4 Kusham Devi(Wife) PB-12-005-070-001/118 SC ਸਿਮਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008848 Credited 02/01/2021   5 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL008848 Credited 01/01/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29