Muster Roll No. : 10815	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  9        Page NO.  5

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 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL012159 Credited 19/03/2021   2 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL012159 Credited 18/03/2021   3 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL012159 Credited 18/03/2021   4 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL012159 Credited 19/03/2021   5 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL012159 Credited 19/03/2021   6 Dharam Singh(Self) PB-12-005-008-001/23 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL012159 Credited 19/03/2021   7 CHOTA SINGH(Self) PB-12-005-008-001/115 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL012159 Credited 19/03/2021   8 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL012159 Credited 19/03/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48