Muster Roll No. : 11604	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2612007/2020-2021/20591/AS    Sanction Date : 22/07/2020
Work Code : 2612006111/IC/49733	Work Name : field channel 20-21 k.baba chand singh wala (2612006111/IC/49733)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011457 Credited 15/03/2021   2 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011457 Credited 15/03/2021   3 PARMJEET KAUR PB-12-006-066-001/561 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011457 Credited 12/03/2021   4 JASWINDER KAUR(Wife) PB-12-006-066-001/337 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 201 402 0 0 402 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011457 Credited 15/03/2021   5 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011457 Credited 15/03/2021   Daily Attendence 4 5 5 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5226 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5226 Average Per labour 1045.2

Total man days : 26