Muster Roll No. : 22	Date From : 06/04/2021    Date To : 12/04/2021	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.  57        Page NO.  15

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 JASWANT SINGH(Husband) PB-12-005-039-001/106 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000091 Credited 15/05/2021   2 BEANT SINGH PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000091 Credited 17/05/2021   3 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000091 Credited 17/05/2021   4 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000091 Credited 30/04/2021   5 DARSHAN SINGH(Self) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 17/05/2021   6 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 17/05/2021   7 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 30/04/2021   8 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 30/04/2021   9 Gurpreet Kaur(Wife) PB-12-005-039-001/256 OTHER ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 30/04/2021   10 Mandeep Kaur(Self) PB-12-005-039-001/84 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000091 Credited 17/05/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60