Muster Roll No. : 6931	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101326	Work Name : 550 plants 20-21 k.mahalla s (2612006/DP/101326)

Measurement Book Detail

MB NO.  205        Page NO.  83

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 SUKHDEV SINGH(Self) PB-12-006-052-001/29 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006827 Credited 07/11/2020   2 JAGDEV SINGH(Self) PB-12-006-052-001/48 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL006827 Credited 09/11/2020   3 Malkeet Singh(Husband) PB-12-006-052-001/18 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL006827 Credited 07/11/2020   4 AvtarSingh(Self) PB-12-006-052-001/24 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL006827 Credited 07/11/2020   Daily Attendence 4 4 4 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22