Muster Roll No. : 94	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : DP/104944    Sanction Date : 01/04/2020
Work Code : 2615002022/DP/104944	Work Name : plantaion for gill nursury(gill) (2615002022/DP/104944)

Measurement Book Detail

MB NO.  5985        Page NO.  195

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 P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 17/05/2021   2 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 17/05/2021   3 RESHAM SINGHJ(Self) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   4 PARAMJEET AKUR(Self) PB-15-002-006-001/173 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 17/05/2021   5 Karamjeet Kaur(Daughter-in-Law) PB-15-002-006-001/176 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   6 PARDEEP SINGH(Self) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   7 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   8 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 17/05/2021   9 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   10 MANJIT KAUR(Wife) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   11 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   12 BALJINDER KAUR(Wife) PB-15-002-006-001/161 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 15/05/2021   13 Manjit Kaur(Wife) PB-15-002-006-001/171 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000515 Credited 30/04/2021   14 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000515 Credited 15/05/2021   Daily Attendence 14 14 13 0 13 11 7

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1383.4286

Total man days : 72