Muster Roll No. : 7306	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2615001/2020-2021/32636/AS    Sanction Date : 13/01/2021
Work Code : 2615001005/WH/9989010307	Work Name : Renovation of Pond(Mallian wala) (2615001005/WH/9989010307)

Measurement Book Detail

MB NO.  5017        Page NO.  44

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 Baljeet Kaur(Wife) PB-15-001-005-001/326 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL014411 Credited 12/03/2021   2 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   3 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   5 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   6 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   7 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   8 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   9 Sukhdeep kaur(Wife) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL014411 Credited 12/03/2021   10 Nirmal Singh(Self) PB-15-001-005-001/373 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL014411 Credited 12/03/2021   11 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL014411 Credited 12/03/2021   12 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL014411 Credited 12/03/2021   13 Gurpreet Singh(Self) PB-15-001-005-001/356 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL014411 Credited 15/03/2021   14 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL014411 Credited 12/03/2021   Daily Attendence 14 14 14 13 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75