Muster Roll No. : 2184	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105338	Work Name : rori. to kasam bhatti/matta 20-21 plantation rorikapura (2612006/DP/105338)

Measurement Book Detail

MB NO.  63        Page NO.  65

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 JASWINDER KAUR(Self) PB-12-006-091-001/229 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002263 Credited 25/06/2020   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002263 Credited 25/06/2020   3 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002263 Credited 25/06/2020   4 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002263 Credited 25/06/2020   5 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002263 Credited 25/06/2020   6 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002263 Credited 25/06/2020   7 CHOTO SINGH(Father) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002263 Credited 25/06/2020   8 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002263 Credited 25/06/2020   9 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002263 Credited 25/06/2020   10 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002263 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60