Muster Roll No. : 4690	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 764-768    Sanction Date : 19/08/2020
Work Code : 2615001005/DP/110894	Work Name : 400 planation ( mallian wala ) (2615001005/DP/110894)

Measurement Book Detail

MB NO.  5017        Page NO.  54

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 Kuldeep Singh(Self) PB-15-001-005-001/370 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615001WL008605 Credited 11/11/2020   2 PARTAP SINGH(Self) PB-15-001-005-001/284 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL008605 Credited 11/11/2020   3 Sukhmander singh(Self) PB-15-001-005-001/152 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL008605 Credited 10/11/2020   4 RANI KAUR PB-15-001-005-001/196 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL008605 Credited 10/11/2020   5 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL008605 Credited 10/11/2020   6 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL008605 Credited 11/11/2020   7 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL008605 Credited 10/11/2020   8 Mejor Singh(Self) PB-15-001-005-001/316 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL008605 Credited 11/11/2020   9 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL008605 Credited 11/11/2020   10 Gurpreet Singh(Self) PB-15-001-005-001/356 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL008605 Credited 11/11/2020   11 Gurmeet Singh(Self) PB-15-001-005-001/369 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL010429 Credited 03/12/2020   12 Amarjeet singh(Self) PB-15-001-005-001/167 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008605 Credited 10/11/2020   Daily Attendence 12 12 12 12 12 12 0

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