Muster Roll No. : 9286	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 113306    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113306	Work Name : Sericulture work Mudki Distry to RD 0 To 50 in vill Purani Pipli 20/21

Measurement Book Detail

MB NO.  4        Page NO.  14

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 JASWINDER KAUR(Self) PB-12-005-063-001/165 SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010136 Credited 16/01/2021   2 SARABJEET KAUR(Self) PB-12-005-063-001/195 SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010136 Credited 16/01/2021   3 Veerpal Kaur(Wife) PB-12-005-063-001/2 SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010136 Credited 16/01/2021   4 BALJEET KAUR PB-12-005-063-001/204 SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010136 Credited 16/01/2021   5 BALJINDER KAUR PB-12-005-063-001/230 SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010136 Credited 16/01/2021   6 VEERPAL KAUR(Self) PB-12-005-063-001/232 SC ਪਿਪਲੀ ਨਵੀ X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL013206 Credited 09/11/2021   7 lavprit kaur(Self) PB-12-005-063-001/160 OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL010136 Credited 16/01/2021   8 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-063-001/220 SC ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL010136 Credited 16/01/2021   9 JASWINDER KAUR PB-12-005-063-001/226 SC ਪਿਪਲੀ ਨਵੀ B P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL010136 Credited 16/01/2021   10 BALWANT SINGH(Son) PB-12-005-063-001/135 SC ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL010136 Credited 18/01/2021   Daily Attendence 0 10 10 10 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1288.7

Total man days : 49