Muster Roll No. : 4611	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : n254-58    Sanction Date : 12/06/2018
Work Code : 2615002022/DP/83209	Work Name : new plantation ( Gill nurasry) (2615002022/DP/83209)

Measurement Book Detail

MB NO.  5985        Page NO.  131

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 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009102 Credited 10/11/2020   2 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   3 Lakhwinder Singh(Self) PB-15-002-010-001/145 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   4 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   5 BALDEV SINGH(Self) PB-15-002-010-001/41 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   6 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   7 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   8 Fagan Singh(Father) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009102 Credited 10/11/2020   9 Rajveer Singh(Self) PB-15-002-005-001/600 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL009102 Credited 11/11/2020   10 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P A P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009102 Credited 10/11/2020   11 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009102 Credited 10/11/2020   12 MANGA SINGH(Self) PB-15-002-010-001/69 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009102 Credited 10/11/2020   Daily Attendence 12 12 11 0 11 8 11

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1424.5834

Total man days : 65