Muster Roll No. : 1092	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2615001/2019-2020/6425/AS    Sanction Date : 15/11/2019
Work Code : 2615001005/WH/86674	Work Name : Pond work(Malliyan Wala) (2615001005/WH/86674)

Measurement Book Detail

MB NO.  5387        Page NO.  16

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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL002147 Credited 01/07/2020   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL002147 Credited 01/07/2020   3 DARSHAN SINGH(Self) PB-15-001-005-001/29 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL002147 Credited 02/07/2020   4 GURCHARAN SINGH(Self) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002147 Credited 01/07/2020   5 Sukhdev singh(Self) PB-15-001-005-001/143 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002147 Credited 01/07/2020   6 Sukhmander singh(Self) PB-15-001-005-001/152 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002147 Credited 02/07/2020   7 seva singh(Self) PB-15-001-005-001/181 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002147 Credited 02/07/2020   8 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002147 Credited 01/07/2020   9 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002147 Credited 02/07/2020   10 Gurcharan Singh(Self) PB-15-001-005-001/253 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002147 Credited 02/07/2020   11 CHAND SINGH(Self) PB-15-001-005-001/175 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 ALLAHABAD BANK MOGA ALLA0210420 2615001WL002147 Credited 01/07/2020   12 Paramjit Singh(Self) PB-15-001-005-001/327 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M725 2615001WL002147 Credited 02/07/2020   13 Malkit Singh(Husband) PB-15-001-005-001/353 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002147 Credited 01/07/2020   14 Jagmohan Singh(Self) PB-15-001-005-001/260 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002147 Credited 01/07/2020   15 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002147 Credited 01/07/2020   16 Bohar singh(Husband) PB-15-001-005-001/123 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002147 Credited 01/07/2020   17 Brij mohan(Self) PB-15-001-005-001/162 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002147 Credited 01/07/2020   Daily Attendence 15 13 12 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1082.9412

Total man days : 70