Muster Roll No. : 5688	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4320        Page NO.  98

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011445 Credited 02/01/2021   2 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011445 Credited 01/01/2021   3 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P X X X X X X 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL011445 Credited 01/01/2021   5 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL011445 Credited 01/01/2021   6 GURMUKH SINGH(Self) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011445 Credited 01/01/2021   7 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011445 Credited 01/01/2021   8 gurmail kaur(Self) PB-15-002-005-001/162 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011445 Credited 01/01/2021   9 PARAMJIT KAUR(Wife) PB-15-002-005-001/118 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011445 Credited 01/01/2021   10 KAWANLJIT KAUR(Wife) PB-15-002-005-001/19 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL011445 Credited 02/01/2021   Daily Attendence 10 8 7 7 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 973.1

Total man days : 37