Muster Roll No. : 6278	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2615001/2022-2023/18554/AS    Sanction Date : 25/08/2022
Work Code : 2615001005/DP/129608	Work Name : new Plantation (mallianwala) (2615001005/DP/129608)

Measurement Book Detail

MB NO.  5017        Page NO.  107

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 AMANDEEP KAUR(Wife) PB-15-001-005-001/207 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL011913 Credited 01/02/2023   2 SOMA KAUR(Daughter) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011913 Credited 01/02/2023   3 Kuldeep kaur(Wife) PB-15-001-005-001/151 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011913 Credited 01/02/2023   4 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011913 Credited 01/02/2023   5 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 INDIAN BANK MOGA IDIB000M151 2615001WL011913 Credited 01/02/2023   6 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011913 Credited 02/02/2023   7 Meena Rani(Self) PB-15-001-005-001/313 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011913 Credited 01/02/2023   8 Sandeep Singh(Self) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011913 Credited 01/02/2023   9 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 INDIAN BANK MOGA IDIB000M151 2615001WL011913 Credited 01/02/2023   Daily Attendence 5 0 6 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35