Muster Roll No. : 6436	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74932	Work Name : plants seding(gill nursury) (2615002/DP/74932)

Measurement Book Detail

MB NO.  4716        Page NO.  88

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 bohar singh PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P X X X 3 240 720 0 0 720       2615002WL005080 Credited 11/04/2019   2 BHAJAN KAUR(Daughter) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440       2615002WL005080 Credited 11/04/2019   3 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440       2615002WL005080 Credited 11/04/2019   4 GURNAM KAUR(Wife) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL005080 Credited 11/04/2019   5 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005080 Credited 11/04/2019   6 SARBAN SINGH(Self) PB-15-002-005-001/488 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005080 Credited 11/04/2019   7 BANT SINGH(Self) PB-15-002-005-001/69 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005080 Credited 11/04/2019   8 GURNAM SINGH(Self) PB-15-002-005-001/92 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005080 Credited 11/04/2019   9 jaswinder kaur PB-15-002-022-001/148 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005080 Credited 11/04/2019   10 PAL SINGH(Self) PB-15-002-005-001/485 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005080 Credited 11/04/2019   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57