Muster Roll No. : 468	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101172	Work Name : 550 plants 20-21 basti s.s.mal (2612006/DP/101172)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 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 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000302 Credited 20/05/2021   2 Teja singh(Husband) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000302 Credited 20/05/2021   3 BIKAR SINGH(Self) PB-12-006-066-001/171 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000302 Credited 20/05/2021   4 KAUR SINGH(Self) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000302 Credited 20/05/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20