Muster Roll No. : 5910	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 764-768    Sanction Date : 19/08/2020
Work Code : 2615001005/DP/110894	Work Name : 400 planation ( mallian wala ) (2615001005/DP/110894)

Measurement Book Detail

MB NO.  5017        Page NO.  47

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 SOHAN SINGH(Self) PB-15-001-005-001/197 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011135 Credited 02/01/2021   2 PARTAP SINGH(Self) PB-15-001-005-001/284 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL011135 Credited 01/01/2021   3 Sukhmander singh(Self) PB-15-001-005-001/152 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011135 Credited 01/01/2021   4 RANI KAUR PB-15-001-005-001/196 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011135 Credited 01/01/2021   5 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011135 Credited 01/01/2021   6 Binder singh(Self) PB-15-001-005-001/137 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011135 Credited 01/01/2021   7 Akashdeep Singh(Self) PB-15-001-005-001/371 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011135 Credited 01/01/2021   8 Bohar singh(Husband) PB-15-001-005-001/123 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011135 Credited 01/01/2021   9 Mejor Singh(Self) PB-15-001-005-001/316 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011135 Credited 01/01/2021   10 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011135 Credited 01/01/2021   11 Gurpreet Singh(Self) PB-15-001-005-001/356 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL011135 Credited 02/01/2021   12 Gurmeet Singh(Self) PB-15-001-005-001/369 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL011135 Credited 01/01/2021   Daily Attendence 12 12 0 12 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1402.6666

Total man days : 64