Muster Roll No. : 3586	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 1478    Sanction Date : 10/07/2020
Work Code : 2615001027/DP/107075	Work Name : maintanance of canal ( chup kiti) (2615001027/DP/107075)

Measurement Book Detail

MB NO.  4862        Page NO.  139

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 Harjinder Kaur(Self) PB-15-001-005-001/363 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005968 Credited 28/09/2020   2 Karnail Singh(Self) PB-15-001-005-001/331 OTHER ਮੱਲੀਆਂ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005968 Credited 28/09/2020   3 Kamaljit Kaur(Wife) PB-15-001-005-001/79 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615001WL005968 Credited 28/09/2020   4 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005968 Credited 28/09/2020   5 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005968 Credited 28/09/2020   6 Kuldeep kaur(Wife) PB-15-001-005-001/77 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005968 Credited 28/09/2020   7 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005968 Credited 28/09/2020   8 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005968 Credited 28/09/2020   9 Malkit Singh(Husband) PB-15-001-005-001/353 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005968 Credited 29/09/2020   10 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 2615001WL005968 Credited 29/09/2020   11 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK MOGA CNRB0002116 2615001WL005968 Credited 29/09/2020   12 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005968 Credited 28/09/2020   13 Shinder kaur(Self) PB-15-001-005-001/90 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 ALLAHABAD BANK MOGA ALLA0210420 2615001WL005968 Credited 28/09/2020   14 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL005968 Credited 28/09/2020   15 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK MEHRON UTIB0001774 2615001WL005968 Credited 28/09/2020   Daily Attendence 11 10 0 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1385.1333

Total man days : 79