Muster Roll No. : 4419	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : ng764-68    Sanction Date : 19/08/2020
Work Code : 2615002005/DP/110812	Work Name : 400 plantaion ( chand nawan ) (2615002005/DP/110812)

Measurement Book Detail

MB NO.  5802        Page NO.  141

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL008647 Credited 10/11/2020   2 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008647 Credited 10/11/2020   3 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL008647 Credited 10/11/2020   4 Parveen Kaur(Wife) PB-15-002-005-001/592 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL008647 Credited 11/11/2020   5 Harjinder kaur(Self) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008647 Credited 10/11/2020   6 Balwinder Singh(Husband) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008647 Credited 11/11/2020   7 Sarabjeet Singh(Self) PB-15-002-005-001/591 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615002WL008647 Credited 11/11/2020   8 Jagjeet Singh(Self) PB-15-002-005-001/598 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK MOGA ICIC0006599 2615002WL008647 Credited 10/11/2020   9 HARBANS KAUR(Wife) PB-15-002-005-001/267 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 2615002WL008647 Credited 10/11/2020   10 LAKHVEER SINGH PB-15-002-005-001/276 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 2615002WL008647 Credited 10/11/2020   11 HARPAL KAUR(Daughter-in-Law) PB-15-002-005-001/276 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 2615002WL008647 Credited 10/11/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66