Muster Roll No. : 4255	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : ng764-68    Sanction Date : 19/08/2020
Work Code : 2615002005/DP/110812	Work Name : 400 plantaion ( chand nawan ) (2615002005/DP/110812)

Measurement Book Detail

MB NO.  5802        Page NO.  140

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL007443 Credited 12/10/2020   2 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007443 Credited 12/10/2020   3 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007443 Credited 12/10/2020   4 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL007443 Credited 13/10/2020   5 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007443 Credited 12/10/2020   6 jaswinder kaur(Wife) PB-15-002-005-001/281 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007443 Credited 12/10/2020   7 shinder kaur(Self) PB-15-002-005-001/290 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007443 Credited 12/10/2020   8 GURMUKH SINGH(Self) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007443 Credited 12/10/2020   9 MAHINDER SINGH(Self) PB-15-002-005-001/249 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007443 Credited 12/10/2020   10 HARBANS KAUR(Wife) PB-15-002-005-001/267 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   11 MAJOR SINGH(Self) PB-15-002-005-001/270 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   12 LAKHVEER SINGH PB-15-002-005-001/276 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   13 HARPAL KAUR(Daughter-in-Law) PB-15-002-005-001/276 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   14 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   15 Baljit Kaur PB-15-002-005-001/410 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007443 Credited 12/10/2020   Daily Attendence 15 15 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1525.4

Total man days : 87