Muster Roll No. : 9662	Date From : 14/01/2021    Date To : 20/01/2021	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 SUKHCHAIN SINGH(Self) PB-12-005-061-001/638 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL010464 Credited 12/03/2021   2 MANJEET KAUR(Wife) PB-12-005-061-001/192 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT 0001736 2612005WL010464 Credited 12/03/2021   3 GURMEET KAUR(Self) PB-12-005-061-001/152 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT 2612005WL010464 Credited 15/03/2021   4 RANI KAUR(Wife) PB-12-005-061-001/385 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010464 Credited 12/03/2021   5 kulwant KAUR(Wife) PB-12-005-061-001/279 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010464 Credited 12/03/2021   6 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-061-001/112 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010464 Credited 12/03/2021   7 RAMNDEEP SINGH PB-12-005-061-001/204 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010464 Credited 12/03/2021   8 Nitu(Self) PB-12-005-061-001/566 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010464 Credited 12/03/2021   9 Kuldeep Kaur(Self) PB-12-005-061-001/374 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010464 Credited 12/03/2021   10 RANI KAUR(Wife) PB-12-005-061-001/216 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010464 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60