Muster Roll No. : 4565	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : -764-68    Sanction Date : 19/08/2020
Work Code : 2615002004/DP/110701	Work Name : 400planation ( buken wala ) (2615002004/DP/110701)

Measurement Book Detail

MB NO.  4711        Page NO.  111

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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008827 Credited 10/11/2020   2 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008827 Credited 11/11/2020   3 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008827 Credited 10/11/2020   4 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 11/11/2020   5 Makhan Singh(Self) PB-15-002-004-001/61-A SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 11/11/2020   6 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   7 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   8 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   9 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   10 Gurdial kaur(Wife) PB-15-002-004-001/79 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   11 Darshan Singh(Self) PB-15-002-004-001/208 OTHER ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615002WL008827 Credited 11/11/2020   12 RAJDEEP SINGH(Brother) PB-15-002-004-001/32 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008827 Credited 10/11/2020   13 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL018082 Credited 05/02/2022   14 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL008827 Credited 10/11/2020   15 aman kaur(Self) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL008827 Credited 10/11/2020   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90