Muster Roll No. : 3961	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2615001/2020-2021/24668/AS    Sanction Date : 19/08/2020
Work Code : 2615001005/IC/85701	Work Name : cleaning of ic (malian wala ) (2615001005/IC/85701)

Measurement Book Detail

MB NO.  4862        Page NO.  140

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 PARTAP SINGH(Self) PB-15-001-005-001/284 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL006702 Credited 30/09/2020   2 Jaswinder Kaur(Self) PB-15-001-005-001/255 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M151 2615001WL006702 Credited 30/09/2020   3 Chinderpal Kaur(Self) PB-15-001-005-001/246 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK MOGA IDIB000M151 2615001WL006702 Credited 30/09/2020   4 Rajdeep Kaur(Wife) PB-15-001-005-001/263 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P A P P 4 263 1052 0 0 1052 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006702 Credited 01/10/2020   5 Jarnail Singh(Self) PB-15-001-005-001/259 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006702 Credited 01/10/2020   6 Jasmeet Kaur(Wife) PB-15-001-005-001/260 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006702 Credited 01/10/2020   7 Manpreet Kaur(Wife) PB-15-001-005-001/261 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006702 Credited 01/10/2020   8 TEJA SINGH(Self) PB-15-001-005-001/285 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL006702 Credited 30/09/2020   9 Veera Kaur(Self) PB-15-001-005-001/264 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 INDIAN BANK MOGA IDIB000M725 2615001WL006702 Credited 30/09/2020   Daily Attendence 8 7 6 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1285.7778

Total man days : 44