Muster Roll No. : 5943	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2615001/2021-2022/31724/AS    Sanction Date : 20/12/2021
Work Code : 2615001005/IC/93825	Work Name : Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825)

Measurement Book Detail

MB NO.  5017        Page NO.  259

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 SOMA KAUR(Daughter) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012884 Credited 02/02/2022   2 GURCHARAN SINGH(Self) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012884 Credited 02/02/2022   3 BALWINDER KAUR(Wife) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012884 Credited 02/02/2022   4 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012884 Credited 02/02/2022   5 Amarjeet singh(Self) PB-15-001-005-001/77 OTHER ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012884 Credited 05/02/2022   6 Jagjivan singh(Self) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL012884 Credited 02/02/2022   7 Navjot kaur(Self) PB-15-001-005-001/407 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012884 Credited 02/02/2022   8 Surinder Kaur(Wife) PB-15-001-005-001/336 OTHER ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012884 Credited 05/02/2022   9 Reena Kaur(Wife) PB-15-001-005-001/339 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012884 Credited 02/02/2022   10 Sukhdeep singh(Self) PB-15-001-005-001/389 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012884 Credited 02/02/2022   11 CHAMKAUR SINGH(Self) PB-15-001-005-001/53 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MOGA CNRB0002116 2615001WL012884 Credited 02/02/2022   12 Rajpreet kaur(Self) PB-15-001-005-001/382 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL012884 Credited 02/02/2022   13 Deepinder Kaur(Self) PB-15-001-005-001/409 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615001WL012884 Credited 02/02/2022   14 Amandeep Kaur(Wife) PB-15-001-005-001/390 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012884 Credited 02/02/2022   Daily Attendence 7 13 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1441.0714

Total man days : 75