Muster Roll No. : 2163	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2615001/2021-2022/14963/AS    Sanction Date : 05/06/2021
Work Code : 2615001005/IC/89849	Work Name : Panchaty khale(Malian wala) (2615001005/IC/89849)

Measurement Book Detail

MB NO.  5017        Page NO.  2017

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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL005317 Credited 23/09/2021   2 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005317 Credited 23/09/2021   3 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005317 Credited 23/09/2021   4 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005317 Credited 23/09/2021   5 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005317 Credited 23/09/2021   6 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL005317 Credited 23/09/2021   7 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MOGA CNRB0002116 2615001WL005317 Credited 23/09/2021   8 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A P A P 3 269 807 0 0 807 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005317 Credited 23/09/2021   9 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL005317 Credited 23/09/2021   Daily Attendence 5 6 7 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1255.3334

Total man days : 42