Muster Roll No. : 6245	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 764-768    Sanction Date : 19/08/2020
Work Code : 2615001005/DP/110894	Work Name : 400 planation ( mallian wala ) (2615001005/DP/110894)

Measurement Book Detail

MB NO.  4263        Page NO.  52

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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL0018298 Credited 19/08/2022   2 Jaswinder Kaur(Self) PB-15-001-005-001/368 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011521 Credited 02/01/2021   3 Amandeep kaur(Self) PB-15-001-005-001/125 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011521 Credited 01/01/2021   4 CHARANJIT KAUR(Wife) PB-15-001-005-001/11 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL011521 Credited 01/01/2021   5 REENA KAUR(Wife) PB-15-001-005-001/10 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL011521 Credited 01/01/2021   6 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011521 Credited 01/01/2021   7 Gurpreet Singh(Self) PB-15-001-005-001/356 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL011521 Credited 02/01/2021   8 Hardeep Kaur(Wife) PB-15-001-005-001/279 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL011521 Credited 01/01/2021   Daily Attendence 8 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1479.375

Total man days : 45