Muster Roll No. : 2479	Date From : 09/09/2021    Date To : 15/09/2021	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.  86

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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005727 Credited 05/10/2021   2 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005727 Credited 19/10/2021   3 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL005727 Credited 05/10/2021   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 2615002WL005727 Credited 05/10/2021   5 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005727 Credited 05/10/2021   6 Sarabjit Kaur PB-15-002-005-001/431 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005727 Credited 05/10/2021   7 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 2615002WL005727 Credited 05/10/2021   8 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 2615002WL005727 Credited 05/10/2021   9 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 2615002WL005727 Credited 05/10/2021   10 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 2615002WL005727 Credited 05/10/2021   11 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 2615002WL005727 Credited 05/10/2021   12 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 2615002WL005727 Credited 05/10/2021   13 SURJIT KAUR(Wife) PB-15-002-005-001/394 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 2615002WL005727 Credited 05/10/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78