Muster Roll No. : 10418	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2612005/2020-2021/36992/AS    Sanction Date : 12/01/2021
Work Code : 2612005060/LD/9989013654	Work Name : landl levelling at panchayti land near bhaghthala rd

Measurement Book Detail

MB NO.  97        Page NO.  12

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 KULWINDER KAUR(Wife) PB-12-005-060-001/64 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011521 Credited 15/03/2021   2 CHARANJEET KAUR(Wife) PB-12-005-060-001/55 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011521 Credited 12/03/2021   3 NINDER SINGH(Self) PB-12-005-060-001/55 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011521 Credited 12/03/2021   4 RAJDEEP KAUR(Wife) PB-12-005-060-001/63 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011521 Credited 12/03/2021   5 RANI KAUR(Wife) PB-12-005-060-001/6 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011521 Credited 12/03/2021   6 JASPAL KAUR(Wife) PB-12-005-060-001/62 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011521 Credited 12/03/2021   7 CHARANJEET KAUR(Wife) PB-12-005-060-001/57 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011521 Credited 12/03/2021   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42