Muster Roll No. : 613	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 7521487    Sanction Date : 24/04/2020
Work Code : 2615002016/IC/83418	Work Name : manawa minor(dpu) (2615002016/IC/83418)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 Gyan singh(Self) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002247 Credited 29/06/2020   2 Nirmal singh(Self) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   3 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   4 JAGRAJ SINGH(Self) PB-15-002-016-001/193 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005097 Credited 13/10/2020   5 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   6 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   7 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL018267 Credited 06/02/2022   8 SHAMSHER SINGH(Self) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   9 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   10 TARSEM SINGH(Self) PB-15-002-016-001/225 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002247 Credited 29/06/2020   11 Rajindr singh(Son) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A A A 3 263 789 0 0 789 INDUSIND BANK LTD. MOGA INDB0000920 2615002WL018267 Credited 05/02/2022   12 GURBEJ SINGH(Son) PB-15-002-016-001/128 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 263 526 0 0 526 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002247 Credited 27/08/2020   13 Amanjot(Daughter) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL002247 Credited 27/08/2020   14 Amandeep kaur(Daughter) PB-15-002-016-001/242 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002247 Credited 27/08/2020   Daily Attendence 0 14 11 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 713.8571

Total man days : 38