Muster Roll No. : 3559	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 8 089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107429	Work Name : RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)

Measurement Book Detail

MB NO.  5        Page NO.  71

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL011357 Credited 07/11/2020   2 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL011357 Credited 07/11/2020   3 Gurdeep Kaur(Wife) PB-11-003-015-001/364 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL011357 Credited 07/11/2020   4 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011357 Credited 07/11/2020   5 Jasveer kaur(Wife) PB-11-003-015-001/195 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011357 Credited 07/11/2020   6 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011357 Credited 07/11/2020   7 manjit Kaur(Wife) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011357 Credited 07/11/2020   8 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011357 Credited 07/11/2020   9 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL011357 Credited 09/11/2020   10 Harpal Kaur(Wife) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL011357 Credited 09/11/2020   11 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL011357 Credited 07/11/2020   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66