Muster Roll No. : 3587	Date From : 11/09/2020    Date To : 17/09/2020	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.  50

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 2615002WL006636 Credited 28/09/2020   2 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 2615002WL006636 Credited 28/09/2020   3 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 2615002WL006636 Credited 28/09/2020   4 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL006636 Credited 28/09/2020   5 NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL006636 Credited 28/09/2020   6 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P X X X X X X 1 263 263 0 0 263 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006636 Credited 28/09/2020   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1358.8334

Total man days : 31