Muster Roll No. : 254	Date From : 28/04/2021    Date To : 04/05/2021	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 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000392 Credited 20/05/2021   2 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000392 Credited 20/05/2021   3 sukhpreet kaur(Wife) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000392 Credited 20/05/2021   4 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000392 Credited 20/05/2021   5 CHHINDA SINGH(Self) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000392 Credited 20/05/2021   6 NIHAL KAUR(Wife) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000392 Credited 20/05/2021   7 Amanpreet kaur(Wife) PB-12-005-039-001/238 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000392 Credited 08/06/2021   8 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000392 Credited 20/05/2021   9 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000392 Credited 09/06/2021   10 GURMEET KAUR(Wife) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000392 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

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

Total man days : 60