Muster Roll No. : 4519	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 20-24chmnh    Sanction Date : 22/04/2020
Work Code : 2615002005/DP/107292	Work Name : new plantation (chand nawan) (2615002005/DP/107292)

Measurement Book Detail

MB NO.  5990        Page NO.  55

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 Binder Singh(Husband) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL008494 Credited 07/11/2020   2 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008494 Credited 07/11/2020   3 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008494 Credited 07/11/2020   4 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008494 Credited 07/11/2020   5 Mukhtiar Singh(Husband) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008494 Credited 07/11/2020   6 Gurdeep Singh(Self) PB-15-002-005-001/587 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008494 Credited 07/11/2020   7 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008494 Credited 07/11/2020   8 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008494 Credited 07/11/2020   9 Sukhwinder Singh(Self) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008494 Credited 09/11/2020   10 GURMEET KAUR(Wife) PB-15-002-005-001/477 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL008494 Credited 07/11/2020   11 Lakhvir Singh(Husband) PB-15-002-003-001/115 SC ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA MOGA BKID0006541 2615002WL008494 Credited 07/11/2020   Daily Attendence 11 11 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62