Muster Roll No. : 5821	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957	Work Name : rajowala earth work 20-21

Measurement Book Detail

MB NO.  110        Page NO.  12

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-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005702 Credited 28/09/2020   2 JEET SINGH(Self) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   3 NEETU PB-12-005-009-001/88 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   4 Gagandeep kaur(Daughter) PB-12-005-009-001/90 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   5 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   6 JASWINDER SINGH(Self) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005702 Credited 28/09/2020   7 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005702 Credited 28/09/2020   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1052

Total man days : 28