Muster Roll No. : 608	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104	Work Name : new plantation (Gill) (2615002022/DP/87104)

Measurement Book Detail

MB NO.  4836        Page NO.  5

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 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   2 Ravinder Singh(Son) PB-15-002-006-001/118 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   3 Darshan Kaur(Wife) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   4 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   5 Mandeep Kaur(Daughter-in-Law) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   6 Jaswinder Kaur(Wife) PB-15-002-006-001/251 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   7 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   8 Simranjit Kaur(Wife) PB-15-002-006-001/307 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   9 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   10 GURDEV KAUR(Wife) PB-15-002-006-001/31 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   11 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   12 MANJIT KAUR(Wife) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   13 SWARAN KAUR(Wife) PB-15-002-006-001/116 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001845 Credited 24/05/2021   14 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL001845 Credited 24/05/2021   Daily Attendence 14 14 0 14 14 11 10

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1479.5

Total man days : 77