Muster Roll No. : 5612	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2612007/2020-2021/14371/AS    Sanction Date : 31/07/2020
Work Code : 2612006020/RC/9989018390	Work Name : dabrikhana to jaitu rasta 20-21 k bambia (2612006020/RC/9989018390)

Measurement Book Detail

MB NO.  35        Page NO.  2

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 JAGGA SINGH(Self) PB-12-006-020-001/6 SC ਫਤਿਹਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005613 Credited 28/09/2020   2 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005613 Credited 28/09/2020   3 TARSEM SINGH(Self) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005613 Credited 28/09/2020   4 BINDER KAUR(Wife) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005613 Credited 28/09/2020   5 GURPINDER SIINGH(Son) PB-12-006-056-001/195 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005613 Credited 28/09/2020   6 RAJWINDER SINGH(Son) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005613 Credited 28/09/2020   7 RANJEET SINGH(Self) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL005613 Credited 28/09/2020   Daily Attendence 7 7 0 7 7 7 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