Muster Roll No. : 2252	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101325	Work Name : 550 plants 20-21 k kehar s (2612006/DP/101325)

Measurement Book Detail

MB NO.  41        Page NO.  5

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 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002661 Credited 16/07/2020   2 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL002661 Credited 16/07/2020   3 SARABJEET KAUR(Wife) PB-12-006-053-001/25 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002661 Credited 16/07/2020   4 GURPREET SINGH(Wife) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002661 Credited 16/07/2020   Daily Attendence 4 4 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23