Muster Roll No. : 5788	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : n254-58    Sanction Date : 12/06/2018
Work Code : 2615002022/DP/83209	Work Name : new plantation ( Gill nurasry) (2615002022/DP/83209)

Measurement Book Detail

MB NO.  5985        Page NO.  147

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 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL010975 Credited 11/12/2020   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   3 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   4 Kuljeet Kaur(Wife) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   5 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   6 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   7 JUGTAR SINGH(Self) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   8 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   9 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   10 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   11 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010975 Credited 11/12/2020   12 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010975 Credited 11/12/2020   13 Gurnishan Singh(Self) PB-15-002-010-001/191 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL010975 Credited 11/12/2020   Daily Attendence 13 13 13 0 12 9 6

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66