Muster Roll No. : 8243	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 Harbans Singh(Self) PB-12-005-029-001/64 OTHER 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 DALIP SINGH(Self) PB-12-005-029-001/94 OTHER 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   3 SUKHPAL KAUR(Wife) PB-12-005-029-001/65 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   4 PARAMJEET KAUR(Wife) PB-12-005-029-001/87 SC ਡੋਡ X X X B P A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   5 CHARANJEET KAUR(Wife) PB-12-005-029-001/93 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   6 Baljinder Singh(Self) PB-12-005-029-001/65 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   7 Paramjeet Kaur(Wife) PB-12-005-029-001/64 OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008577 Credited 08/12/2020   Daily Attendence 0 0 0 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 751.4286

Total man days : 20