Muster Roll No. : 1255	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2615002/2020-2021/10990/AS    Sanction Date : 01/06/2020
Work Code : 2615002006/IC/50956	Work Name : irrigation(chand purana) (2615002006/IC/50956)

Measurement Book Detail

MB NO.  1477        Page NO.  67

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 Manjit Singh(Husband) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315       2615002WL002021 Credited 30/06/2020   2 Manpreet Kaur PB-15-002-006-001/272 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   3 Paramjit Kaur PB-15-002-006-001/276 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 30/06/2020   4 Karamjit Kaur PB-15-002-006-001/277 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 30/06/2020   5 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 30/06/2020   6 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 30/06/2020   7 Mandeep Kaur(Self) PB-15-002-006-001/284 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   8 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   9 PARAMJIT KAUR(Self) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   10 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   11 Amar Kaur(Self) PB-15-002-006-001/294 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002021 Credited 29/06/2020   12 Satnam Singh(Self) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615002WL002021 Credited 29/06/2020   13 Binder Kaur(Wife) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL002021 Credited 29/06/2020   14 Lakhveer singh(Self) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL002021 Credited 30/06/2020   15 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002021 Credited 30/06/2020   Daily Attendence 0 15 14 14 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1157.2

Total man days : 66