Muster Roll No. : 5070	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2615002/2020-2021/26857/AS    Sanction Date : 24/09/2020
Work Code : 2615002005/RC/9989025559	Work Name : balwant singh mistary de ghar to Gurdev singh and sukhdev singh to bhallu singh (chand nawan) (2615002005/RC/9989025559)

Measurement Book Detail

MB NO.  5802        Page NO.  147

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 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 2615002WL009587 Credited 01/12/2020   2 Balwinder Singh(Self) PB-15-002-005-001/597 SC ਚੰਦ ਨਵਾਂ P P P P X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009587 Credited 02/12/2020   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009587 Credited 01/12/2020   4 JASVIR SINGH(Self) PB-15-002-005-001/76 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009587 Credited 01/12/2020   5 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 2615002WL009587 Credited 01/12/2020   6 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 2615002WL009587 Credited 02/12/2020   7 Pritam Singh(Self) PB-15-002-005-001/301-A 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 2615002WL009587 Credited 02/12/2020   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1502.8572

Total man days : 40