Muster Roll No. : 8614	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 764-68)    Sanction Date : 19/08/2020
Work Code : 2615002006/DP/110799	Work Name : 400 plantation ( Chand purana ) (2615002006/DP/110799)

Measurement Book Detail

MB NO.  1443        Page NO.  85

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 NIKKA SINGH(Self) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017560 Credited 30/04/2021   2 Gurdev Singh(Self) PB-15-002-006-001/254 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   3 BALVIR SINGH(Self) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   4 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   5 BALVEER KAUR(Wife) PB-15-002-006-001/200 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   6 BEANT KAUR(Wife) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   7 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL017560 Credited 30/04/2021   8 Manjeetpal Singh(Son) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL017560 Credited 30/04/2021   Daily Attendence 8 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1413.625

Total man days : 43