Muster Roll No. : 4398	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2615002/2020-2021/26859/AS    Sanction Date : 24/09/2020
Work Code : 2615002005/RC/9989025560	Work Name : chamkaur singh de ghar to somi mistary de ghar tak (chand nawan) (2615002005/RC/9989025560)

Measurement Book Detail

MB NO.  5802        Page NO.  143

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 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ X P P P P A X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008652 Credited 10/11/2020   2 sarabjit kaur(Daughter-in-Law) PB-15-002-005-001/280 SC ਚੰਦ ਨਵਾਂ X P P P P A X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008652 Credited 11/11/2020   3 Harjinder singh(Self) PB-15-002-005-001/522 SC ਚੰਦ ਨਵਾਂ X P P P P A X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008652 Credited 11/11/2020   4 Sandeep kaur(Wife) PB-15-002-005-001/518-A SC ਚੰਦ ਨਵਾਂ X P P P P A X 4 263 1052 0 0 1052 INDIAN BANK Bagha Purana IDIB000B536 2615002WL008652 Credited 11/11/2020   5 Pritam Singh(Self) PB-15-002-005-001/301-A SC ਚੰਦ ਨਵਾਂ X P P P P A X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008652 Credited 10/11/2020   Daily Attendence 0 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20