Muster Roll No. : 8244	Date From : 03/12/2020    Date To : 05/12/2020	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.  146

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 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 P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008606 Credited 11/12/2020   2 Amarjeet Kaur(Wife) PB-12-005-029-001/16 SC ਡੋਡ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008606 Credited 11/12/2020   3 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008606 Credited 11/12/2020   4 SUKHWINDER KAUR PB-12-005-029-001/195 SC ਡੋਡ P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008606 Credited 11/12/2020   5 BALJINDER KAUR(Wife) PB-12-005-029-001/103 SC ਡੋਡ P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008606 Credited 11/12/2020   6 JASVEER KAUR(Wife) PB-12-005-029-001/162 SC ਡੋਡ P P P 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL008606 Credited 11/12/2020   Daily Attendence 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 657.5

Total man days : 15