Muster Roll No. : 5477	Date From : 08/09/2020    Date To : 14/09/2020	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.  205        Page NO.  81

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 A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005681 Credited 28/09/2020   2 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005681 Credited 28/09/2020   3 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL005681 Credited 28/09/2020   Daily Attendence 3 3 2 0 2 1 1

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12