Muster Roll No. : 2103	Date From : 16/08/2019    Date To : 22/08/2019	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.  160

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 A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004080 Credited 17/09/2019   2 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004080 Credited 17/09/2019   3 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004080 Credited 18/09/2019   4 Simarjeet Kaur(Wife) PB-15-002-005-001/569 OTHER ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004080 Credited 17/09/2019   5 BALJIT KAUR(Wife) PB-15-002-010-001/95 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   6 JASVINT SINGH(Self) PB-15-002-023-001/121 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   7 BALJIT KAUR PB-15-002-023-001/168 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   8 Jioon Singh(Self) PB-15-002-023-001/214 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   9 Manpreet Kaur(Self) PB-15-002-023-001/231 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   10 Nribhe Singh(Self) PB-15-002-023-001/239 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   11 Jasvir Kaur(Daughter) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   12 JASVIR KAUR(Wife) PB-15-002-010-001/59 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   13 KULDEEP SINGH(Self) PB-15-002-010-001/71 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   14 Sukhchain Singh(Self) PB-15-002-005-001/569 OTHER ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004080 Credited 17/09/2019   15 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004080 Credited 17/09/2019   16 Niranjan Singh(Self) PB-15-002-005-001/588 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004080 Credited 17/09/2019   17 KULDEEP KAUR(Wife) PB-15-002-005-001/78 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   18 KAMALJIT KAUR PB-15-002-005-001/225 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   19 RANI KAUR PB-15-002-005-001/234 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   20 MANU KAUR PB-15-002-005-001/238 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   21 SARABJIT KAUR(Wife) PB-15-002-005-001/245 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   22 buta singh(Self) PB-15-002-005-001/282 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   23 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   24 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   25 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   26 SHINDER SINGH(Self) PB-15-002-005-001/5 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   27 JAGDEEP KAUR(Wife) PB-15-002-010-001/71 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   Daily Attendence 27 27 0 25 24 21 18

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1267.4814

Total man days : 142