Muster Roll No. : 4087	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 87785    Sanction Date : 03/05/2019
Work Code : 2615001005/DP/87785	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Malliyan Wala) (2615001005/DP/87785)

Measurement Book Detail

MB NO.  4349        Page NO.  43

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 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL006782 Credited 30/09/2020   2 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL006782 Credited 30/09/2020   3 Sukhdev singh(Husband) PB-15-001-005-001/106 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL007913 Credited 07/11/2020   4 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL006782 Credited 30/09/2020   5 Malkit Singh(Husband) PB-15-001-005-001/353 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006782 Credited 01/10/2020   6 Jagmohan Singh(Self) PB-15-001-005-001/260 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006782 Credited 01/10/2020   7 Rana Singh(Husband) PB-15-001-005-001/264 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL006782 Credited 30/09/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42