Muster Roll No. : 591	Date From : 30/04/2021    Date To : 06/05/2021	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.  4536        Page NO.  1

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 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   2 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   3 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   4 Manpreet Singh(Husband) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   5 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   6 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   7 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   8 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   9 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   10 HARBANS KAUR(Wife) PB-15-002-006-001/176 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   11 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   12 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   13 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   Daily Attendence 1 13 0 13 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1262.2307

Total man days : 61