Muster Roll No. : 5550	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4320        Page NO.  97

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010546 Credited 08/12/2020   2 JASVEER KAUR(Wife) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010546 Credited 08/12/2020   3 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010546 Credited 08/12/2020   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 263 789 0 0 789 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL010546 Credited 08/12/2020   5 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A A A X 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   6 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   7 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   8 GURMUKH SINGH(Self) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   9 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   10 KULDEEP KAUR(Wife) PB-15-002-005-001/105 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   11 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P A A A X 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   12 sukhjit kaur(Self) PB-15-002-005-001/278 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   13 jaswinder kaur(Wife) PB-15-002-005-001/281 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010546 Credited 08/12/2020   14 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL010546 Credited 08/12/2020   15 JASVIR KAUR(Wife) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL010546 Credited 08/12/2020   Daily Attendence 15 15 15 12 12 0 2

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1244.8667

Total man days : 71