Muster Roll No. : 3998	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023162	Work Name : road berm 20-21 matta (2612006/RC/9989023162)

Measurement Book Detail

MB NO.  3569        Page NO.  20

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 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004266 Credited 26/08/2020   2 RAJPAL SINGH(Husband) PB-12-006-066-001/131 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   3 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) X P A A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   4 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   5 BALJINDER KAUR(Self) PB-12-006-066-001/449 SC ਮੱਤਾ(ਮੱਤਾ) X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   Daily Attendence 0 4 3 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24