Muster Roll No. : 7655	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2615001/2019-2020/6425/AS    Sanction Date : 15/11/2019
Work Code : 2615001005/WH/86674	Work Name : Pond work(Malliyan Wala) (2615001005/WH/86674)

Measurement Book Detail

MB NO.  5017        Page NO.  145

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 A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL015139 Credited 12/03/2021   2 DILWAR KHAN(Self) PB-15-001-005-001/33 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL015139 Credited 12/03/2021   3 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL015139 Credited 12/03/2021   4 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL015139 Credited 12/03/2021   5 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL015139 Credited 12/03/2021   6 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL015139 Credited 12/03/2021   7 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL015139 Credited 12/03/2021   8 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M725 2615001WL015139 Credited 12/03/2021   9 VEERPAL KAUR(Wife) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL015139 Credited 12/03/2021   10 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL015139 Credited 12/03/2021   Daily Attendence 8 4 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1209.8

Total man days : 46