Muster Roll No. : 2436	Date From : 27/09/2019    Date To : 03/10/2019	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.  175

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 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005184 Credited 28/10/2019   2 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005184 Credited 28/10/2019   3 KAMALJIT KAUR PB-15-002-005-001/225 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   4 RANI KAUR PB-15-002-005-001/234 SC ਚੰਦ ਨਵਾਂ P P P P A X X 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   5 MANU KAUR PB-15-002-005-001/238 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   6 SARABJIT KAUR(Wife) PB-15-002-005-001/245 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   7 buta singh(Self) PB-15-002-005-001/282 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   8 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   9 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   10 SHINDER SINGH(Self) PB-15-002-005-001/5 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   11 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005184 Credited 28/10/2019   12 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005184 Credited 28/10/2019   13 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005184 Credited 28/10/2019   Daily Attendence 13 13 13 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64