Muster Roll No. : 309	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612007/DP/101132	Work Name : 550 plants 20-21 saheed g.dal.s.wala (2612007/DP/101132)

Measurement Book Detail

MB NO.  205        Page NO.  135

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 RANI KAUR PB-12-006-104-001/31 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612007WL010239 Credited 12/03/2021   2 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL010239 Credited 12/03/2021   3 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITO 7745 2612007WL010239 Credited 12/03/2021   4 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL010239 Credited 12/03/2021   5 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL010239 Credited 12/03/2021   6 IQBAL SINGH(Self) PB-12-006-104-001/71 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA JAITO BKID0006548 2612007WL010239 Credited 12/03/2021   Daily Attendence 5 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35