Muster Roll No. : 8241	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791	Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  147

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 Hari Singh(Self) PB-12-005-029-001/13 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   2 Amarjeet Kaur(Wife) PB-12-005-029-001/16 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   3 MITHU SINGH(Father) PB-12-005-029-001/162 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   4 JAGSEER SINGH(Husband) PB-12-005-029-001/195 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   5 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   6 JASPREET KAUR PB-12-005-029-001/184 SC ਡੋਡ X X X B P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   7 SUKHWINDER KAUR PB-12-005-029-001/195 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   8 BALJINDER KAUR(Wife) PB-12-005-029-001/103 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   9 MANPREET KAUR(Self) PB-12-005-029-001/104 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   10 JASVEER KAUR(Wife) PB-12-005-029-001/162 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL008577 Credited 08/12/2020   Daily Attendence 0 0 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 762.7

Total man days : 29