Muster Roll No. : 7001	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101328	Work Name : 550 plants 20-21 k.romana albel singh (2612006/DP/101328)

Measurement Book Detail

MB NO.  205        Page NO.  87

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 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007174 Credited 11/11/2020   2 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL007174 Credited 11/11/2020   3 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL007174 Credited 11/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18