Muster Roll No. : 9475	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  9        Page NO.  5

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 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   2 SURJIT SINGN(Self) PB-12-005-043-001/9 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   3 Jaswinder Kaur(Wife) PB-12-005-043-001/9 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   4 Balwinder Singh(Self) PB-12-005-043-001/97 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   5 Jasveer Kaur(Wife) PB-12-005-043-001/97 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010375 Credited 12/03/2021   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30