Muster Roll No. : 9288	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 AMARJIT KAUR(Wife) PB-12-005-063-001/51 SC ਪਿਪਲੀ ਨਵੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL010136 Credited 16/01/2021   2 SANDEEP KAUR(Self) PB-12-005-063-001/99 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 CHARNPREET KAUR(Self) PB-12-005-063-001/515 OTHER ਪਿਪਲੀ ਨਵੀ X P P P A A A 3 263 789 0 0 789 DEVELOPMENT CREDIT BANK LTD. FARIDKOT DCBL0000142 2612005WL010136 Credited 16/01/2021   4 GURMEET KAUR(Self) PB-12-005-063-001/535 OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL010136 Credited 16/01/2021   5 RAVINDER KAUR(Self) PB-12-005-063-001/512 OTHER ਪਿਪਲੀ ਨਵੀ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL010136 Credited 16/01/2021   Daily Attendence 0 5 5 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24