Muster Roll No. : 4362	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 3720rr    Sanction Date : 27/05/2021
Work Code : 2615002003/DP/119328	Work Name : maintance 2020-21 hec 2 (2615002003/DP/119328)

Measurement Book Detail

MB NO.  5990        Page NO.  109

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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008895 Credited 01/12/2021   2 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008895 Credited 01/12/2021   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008895 Credited 01/12/2021   4 PARAMJIT KAUR(Wife) PB-15-002-005-001/367 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL008895 Credited 01/12/2021   5 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008895 Credited 25/11/2021   6 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008895 Credited 01/12/2021   7 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008895 Credited 01/12/2021   8 MANJIT KAUR(Self) PB-15-002-005-001/101 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   9 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   10 KARAMJIT KAUR(Wife) PB-15-002-005-001/262 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   11 MAJOR SINGH(Self) PB-15-002-005-001/270 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   12 KULWANT KAUR(Wife) PB-15-002-005-001/304 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   13 AMANPREET KAUR(Wife) PB-15-002-005-001/384 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   14 GURWINDAR KAUR(Wife) PB-15-002-005-001/393 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008895 Credited 01/12/2021   Daily Attendence 14 14 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81