Muster Roll No. : 143	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 20-24    Sanction Date : 16/04/2020
Work Code : 2615002032/DP/105709	Work Name : cilvi culture (korewala khurd) (2615002032/DP/105709)

Measurement Book Detail

MB NO.  5990        Page NO.  86

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 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000468 Credited 17/05/2021   2 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000468 Credited 30/04/2021   3 Gurdeep Singh(Self) PB-15-002-005-001/587 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000468 Credited 15/05/2021   4 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL000468 Credited 15/05/2021   5 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL000468 Credited 15/05/2021   6 Jaswinder Singh(Son) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000468 Credited 15/05/2021   7 CHARANJIT KAUR(Wife) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MDAS, HIGHER SECONDARY SCHOOL, MOGA CBIN0283470 2615002WL000468 Credited 15/05/2021   8 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000468 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48