Muster Roll No. : 265	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2615001/2020-2021/22240/AS    Sanction Date : 19/08/2020
Work Code : 2615001013/WH/96244	Work Name : Pond Work In chugawan (2615001013/WH/96244)

Measurement Book Detail

MB NO.  5353        Page NO.  750

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 Davinder Singh(Self) PB-15-001-013-001/289 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Landeke PSIB0021198 2615001WL000778 Credited 15/05/2021   2 Raghbir Singh(Self) PB-15-001-013-001/263 OTHER ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL000778 Credited 01/05/2021   3 Gurwinder Singh(Self) PB-15-001-013-001/315 OTHER ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000778 Credited 01/05/2021   4 SHINDER KAUR(Self) PB-15-001-013-001/28 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 15/05/2021   5 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   6 Amandeep Kaur(Self) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   7 Ajmer Kaur(Self) PB-15-001-013-001/270 OTHER ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 01/05/2021   8 Nirmal Singh(Self) PB-15-001-013-001/261 OTHER ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000778 Credited 01/05/2021   9 Shinder Kaur(Self) PB-15-001-013-001/255 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   10 Varndeep Kaur(Wife) PB-15-001-013-001/249 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 17/05/2021   11 Veerpal Kaur(Self) PB-15-001-013-001/271 OTHER ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000778 Credited 01/05/2021   12 Reeta Devi(Self) PB-15-001-013-001/299 SC ਚੁਗਾਵਾਂ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL000778 Credited 17/05/2021   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72