Muster Roll No. : 82	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2612005/2020-2021/2494/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/LD/9989015841	Work Name : Cont. of Park Pakhi kalan 20-21

Measurement Book Detail

MB NO.  92        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 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000138 Credited 17/05/2021   2 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000138 Credited 01/05/2021   3 Amandeep kaur(Wife) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000138 Credited 17/05/2021   4 Sukhjinder Kaur(Self) PB-12-005-060-001/381 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000138 Credited 15/05/2021   5 Ramandeep kaur(Wife) PB-12-005-060-001/408 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000138 Credited 01/05/2021   6 BHINDE KAUR(Self) PB-12-005-060-001/68 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MUKATSAR BKID0006330 2612005WL000138 Credited 15/05/2021   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36