Muster Roll No. : 7252	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : 326 f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110589	Work Name : 400 plants 20-21 rorikapura (2612006/DP/110589)

Measurement Book Detail

MB NO.  74        Page NO.  14612

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 Attendance By 1 Bant singh(Self) PB-12-006-091-001/311 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007172 Credited 10/11/2020   2 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P A P X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007172 Credited 11/11/2020   3 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007172 Credited 10/11/2020   4 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P X X X X X X 1 263 263 0 0 263 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007172 Credited 10/11/2020   5 NANAK SINGH(Self) PB-12-006-091-001/46 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007172 Credited 10/11/2020   6 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL007172 Credited 11/11/2020   Daily Attendence 6 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1227.3334

Total man days : 28