Muster Roll No. : 1637	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 7055    Sanction Date : 01/04/2020
Work Code : 2611005/DP/107322	Work Name : New Plantation Kaljharani to Faridkot Kotli Link Road(2020-21) (2611005/DP/107322)

Measurement Book Detail

MB NO.  571        Page NO.  78

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 Jagdish singh(Grandson) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006800 Credited 26/08/2020   2 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL006800 Credited 26/08/2020   3 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006800 Credited 26/08/2020   4 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006800 Credited 26/08/2020   5 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006800 Credited 26/08/2020   6 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006800 Credited 26/08/2020   7 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006800 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42