Muster Roll No. : 953	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 87102    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87102	Work Name : silvi culuture (gill) (2615002022/DP/87102)

Measurement Book Detail

MB NO.  4716        Page NO.  123

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 NEENA KAUR(Daughter) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446       2615002WL001311 Credited 18/06/2019   2 VEERPAL KAUR(Daughter) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446       2615002WL001311 Credited 18/06/2019   3 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446       2615002WL001311 Credited 18/06/2019   4 BALJIT SINGH(Son) PB-15-002-041-001/180 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005054 Credited 24/10/2019   5 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   6 JAGRAJ SINGH(Self) PB-15-002-010-001/85 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   7 SOHAN SINGH(Self) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   8 PARAMJIT KAUR(Wife) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   9 BALJIT KAUR(Wife) PB-15-002-010-001/95 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   10 RAMANDEEP KAUR(Daughter) PB-15-002-041-001/180 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001311 Credited 19/06/2019   11 JION SINGH(Self) PB-15-002-041-001/180 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001311 Credited 19/06/2019   12 AJMER KAUR(Wife) PB-15-002-020-001/243 SC ਘਲ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL001311 Credited 18/06/2019   13 jaswinder kaur PB-15-002-022-001/148 SC ਗਿੱਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001311 Credited 18/06/2019   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78