Muster Roll No. : 4209	Date From : 02/10/2020    Date To : 08/10/2020	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.  53

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 2615002WL007596 Credited 15/10/2020   2 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL007596 Credited 15/10/2020   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007596 Credited 15/10/2020   4 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 2615002WL007596 Credited 15/10/2020   5 Sukhpreet Singh(Self) PB-15-002-011-001/176 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007596 Credited 15/10/2020   6 HARBANS SIGH(Self) PB-15-002-011-001/34 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL007596 Credited 15/10/2020   7 KULWANT SINGH(Self) PB-15-002-011-001/77 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007596 Credited 15/10/2020   8 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 2615002WL007596 Credited 15/10/2020   9 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 2615002WL007596 Credited 15/10/2020   10 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 2615002WL007596 Credited 15/10/2020   11 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 2615002WL007596 Credited 15/10/2020   12 Lakhvir Singh(Husband) PB-15-002-003-001/115 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL007596 Credited 15/10/2020   Daily Attendence 12 12 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60