Muster Roll No. : 10334	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101327	Work Name : 550 plants 20-21 k. mehllarh (2612006/DP/101327)

Measurement Book Detail

MB NO.  205        Page NO.  85

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 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010238 Credited 15/03/2021   2 BALWINDER SINGH(Self) PB-12-006-056-001/56 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P X X X X X X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010238 Credited 12/03/2021   3 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010238 Credited 12/03/2021   4 KULWINDER KAUR(Wife) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 263 526 0 0 526 BANK OF INDIA JAITO BKID0006548 2612006WL010238 Credited 12/03/2021   Daily Attendence 3 3 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 854.75

Total man days : 13