Muster Roll No. : 6738	Date From : 18/02/2019    Date To : 24/02/2019	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.  4716        Page NO.  6739

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005082 Credited 11/04/2019   2 Mukhtiar Singh(Husband) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005082 Credited 11/04/2019   3 ruldu singh(Self) PB-15-002-005-001/264 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   4 ajmar singh(Self) PB-15-002-005-001/283 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   5 KULWINDAR KAUR PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   6 tej singh(Self) PB-15-002-005-001/211 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   7 RAJA SINGH(Self) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   8 Harmit Singh(Son) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005082 Credited 11/04/2019   9 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005082 Credited 11/04/2019   10 Baljit Kaur(Wife) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005082 Credited 11/04/2019   11 JOGINDER KAUR(Wife) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005082 Credited 11/04/2019   12 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005082 Credited 11/04/2019   13 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005082 Credited 12/04/2019   14 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005082 Credited 11/04/2019   15 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005082 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1392

Total man days : 87