Muster Roll No. : 1720	Date From : 05/06/2020    Date To : 11/06/2020	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 BALDEV SINGH(Husband) PB-12-006-091-001/328 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578       2612006WL001860 Credited 16/06/2020   2 Mukand singh(Self) PB-12-006-091-001/524 OTHER ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   3 sulakhan singh(Self) PB-12-006-091-001/68-A SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   4 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   5 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   6 MAHINDER SINGH(Self) PB-12-006-091-001/457 OTHER ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   7 JAGINDER SINGH(Self) PB-12-006-091-001/593 OTHER ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   8 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001860 Credited 16/06/2020   9 MAHINDER SINGH(Self) PB-12-006-091-001/64 OTHER ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   10 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   11 CHOTO SINGH(Father) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   12 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   13 RAM SINGH(Husband) PB-12-006-091-001/229 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   14 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   15 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001860 Credited 16/06/2020   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90