Muster Roll No. : 2192	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 20-24    Sanction Date : 16/04/2020
Work Code : 2615002032/DP/105709	Work Name : cilvi culture (korewala khurd) (2615002032/DP/105709)

Measurement Book Detail

MB NO.  5990        Page NO.  41

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 Binder Singh(Husband) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL004058 Credited 26/08/2020   2 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004058 Credited 26/08/2020   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004058 Credited 26/08/2020   4 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004058 Credited 26/08/2020   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004058 Credited 26/08/2020   6 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004058 Credited 26/08/2020   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004058 Credited 26/08/2020   8 Gurdeep Singh(Self) PB-15-002-005-001/587 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004058 Credited 26/08/2020   9 Mukhtiar Singh(Husband) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004058 Credited 26/08/2020   10 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL004058 Credited 26/08/2020   11 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL004058 Credited 26/08/2020   12 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL004058 Credited 26/08/2020   13 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL004058 Credited 26/08/2020   14 Lakhvir Singh(Husband) PB-15-002-003-001/115 SC ਭੇਖਾ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA MOGA BKID0006541 2615002WL008031 Credited 01/01/2021   15 NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL004058 Credited 26/08/2020   16 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL004058 Credited 26/08/2020   17 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL004058 Credited 26/08/2020   Daily Attendence 17 16 15 15 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1454.2354

Total man days : 94