Muster Roll No. : 5992	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : AV    Sanction Date : 02/04/2018
Work Code : 2615001003/AV/9988984680	Work Name : HortiCulture (Mandiran Nawan) (2615001003/AV/9988984680)

Measurement Book Detail

MB NO.  5392        Page NO.  39

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 Kuljit Kaur(Self) PB-15-001-012-001/631 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL010361 Credited 02/12/2020   2 Balwant singh(Self) PB-15-001-042-001/174 SC ਝੰਡੇਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 BANK OF BARODA MOGA, PUNJAB BARB0MOGAX 2615001WL010361 Credited 02/12/2020   3 Gurtaj Singh(Self) PB-15-001-025-001/691 SC ਚਡਿਕ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010361 Credited 02/12/2020   4 PREMJIT SINGH(Self) PB-15-001-003-001/15 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615001WL010361 Credited 03/12/2020   5 Sandeep Kaur(Wife) PB-15-001-025-001/443 SC ਚਡਿਕ P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010361 Credited 03/12/2020   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29