Muster Roll No. : 6991	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : 2615001005    Sanction Date : 01/04/2018
Work Code : 2615001005/DP/70825	Work Name : Plantation(Maliyan Wala) (2615001005/DP/70825)

Measurement Book Detail

MB NO.  5279        Page NO.  1

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 JASWINDER SINGH(Self) PB-15-001-005-001/27 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL005444 Credited 11/04/2019   2 Baljeet kaur(Self) PB-15-001-005-001/135 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL005444 Credited 11/04/2019   3 Parmjeet kaur(Wife) PB-15-001-005-001/139 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL005444 Credited 11/04/2019   4 Baljeet Singh(Self) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK MOGA IDIB000M725 2615001WL005444 Credited 11/04/2019   5 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005444 Credited 11/04/2019   6 Mandeep Kaur PB-15-001-005-001/268 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005444 Credited 11/04/2019   7 Sarbjeet kaur(Wife) PB-15-001-005-001/157 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005444 Credited 11/04/2019   8 Baldev singh(Self) PB-15-001-005-001/168 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005444 Credited 11/04/2019   9 Sukhpreet Kaur(Wife) PB-15-001-005-001/237 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK MOGA ALLA0210420 2615001WL006618 Credited 09/05/2019   Daily Attendence 9 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 49