Muster Roll No. : 7031	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2612005/2020-2021/15168/AS    Sanction Date : 11/06/2020
Work Code : 2612005090/IC/84768	Work Name : Deslting of khala in vill Hardialiana

Measurement Book Detail

MB NO.  34        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 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL007223 Credited 10/11/2020   2 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL007223 Credited 10/11/2020   3 Jaswinder Kaur(Wife) PB-12-005-090-001/76 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL007223 Credited 10/11/2020   4 SURJIT KAUR(Wife) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL007223 Credited 10/11/2020   5 MANPREET KAUR PB-12-005-090-001/90 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL007223 Credited 10/11/2020   Daily Attendence 5 0 5 5 5 5 4

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 1525.4

Total man days : 29