Muster Roll No. : 9244	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2612007/2020-2021/18682/AS    Sanction Date : 13/08/2020
Work Code : 2612006091/AV/9989001066	Work Name : boundary wall 20-21 rameana (2612006091/AV/9989001066)

Measurement Book Detail

MB NO.  56        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 Attendance By 1 GORA SINGH(Self) PB-12-006-091-001/47 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL009212 Credited 02/01/2021   2 SANDEEP KAUR(Wife) PB-12-006-091-001/444 OTHER ਰੋਮਾਣਾ A P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   3 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   4 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   5 GURMEET KAUR(Self) PB-12-006-091-001/388 SC ਰੋਮਾਣਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   6 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   7 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   8 MANJIT KAUR(Wife) PB-12-006-091-001/47 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009212 Credited 02/01/2021   Daily Attendence 0 8 7 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1413.625

Total man days : 43