Muster Roll No. : 1748	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2615001/2019-2020/6425/AS    Sanction Date : 15/11/2019
Work Code : 2615001005/WH/86674	Work Name : Pond work(Malliyan Wala) (2615001005/WH/86674)

Measurement Book Detail

MB NO.  5387        Page NO.  16

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 Gurmeet kaur(Wife) PB-15-001-005-001/146 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002916 Credited 21/07/2020   2 RAJINDER SINGH(Self) PB-15-001-005-001/183-C SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002916 Credited 21/07/2020   3 RANI KAUR(Wife) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL002916 Credited 21/07/2020   4 Baljit Kaur(Wife) PB-15-001-005-001/16 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL002916 Credited 21/07/2020   5 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL002916 Credited 21/07/2020   6 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002916 Credited 21/07/2020   7 Amarjit Kaur(Self) PB-15-001-005-001/353 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002916 Credited 21/07/2020   8 Iqbal Singh(Self) PB-15-001-005-001/355 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002916 Credited 21/07/2020   9 Jasmeet Kaur(Wife) PB-15-001-005-001/260 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002916 Credited 21/07/2020   10 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002916 Credited 21/07/2020   11 Gurpreet Singh(Self) PB-15-001-005-001/356 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL002916 Credited 21/07/2020   12 Ravi Singh(Self) PB-15-001-005-001/357 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL004139 Credited 26/08/2020   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72