Muster Roll No. : 7253	Date From : 28/10/2020    Date To : 31/10/2020	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.  63        Page NO.  118

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 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 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007472 Credited 10/11/2020   2 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P A P 3 263 789 0 0 789 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007472 Credited 10/11/2020   3 NANAK SINGH(Self) PB-12-006-091-001/46 OTHER ਰੋਮਾਣਾ P P A P 3 263 789 0 0 789 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007472 Credited 10/11/2020   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P 3 263 789 0 0 789 CANARA BANK Jaitu CNRB0005886 2612006WL007472 Credited 11/11/2020   Daily Attendence 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12