Muster Roll No. : 9833	Date From : 26/12/2020    Date To : 31/12/2020	Sanction No. : 329 f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110596	Work Name : 400 plants 20-21 matta (2612006/DP/110596)

Measurement Book Detail

MB NO.  63        Page NO.  130

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 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 BHOLA SINGH(Self) PB-12-006-066-001/269 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   2 GURJANT SINGH(Self) PB-12-006-066-001/325-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   3 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   4 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   5 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   6 Teja singh(Husband) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009575 Credited 05/01/2021   7 Rajpal Singh(Son) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHANDIGARH SECTOR-47 PSIB0000409 2612006WL009575 Credited 05/01/2021   8 ANGREJ SINGH(Son) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009575 Credited 05/01/2021   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40