Muster Roll No. : 4787	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023162	Work Name : road berm 20-21 matta (2612006/RC/9989023162)

Measurement Book Detail

MB NO.  3569        Page NO.  62

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 Jaspreet Kaur(Wife) PB-12-006-066-001/776 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005013 Credited 21/09/2020   2 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 21/09/2020   3 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL005013 Credited 19/09/2020   4 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   5 BALVEER KAUR(Wife) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   6 CHHINDER KAUR(Self) PB-12-006-066-001/759 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 201 804 0 0 804 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   7 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 201 804 0 0 804 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 21/09/2020   8 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 201 804 0 0 804 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005013 Credited 19/09/2020   Daily Attendence 5 8 8 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5628 Amount Paid ST 0 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 7236 Average Per labour 904.5

Total man days : 36