Muster Roll No. : 5428	Date From : 26/11/2020    Date To : 02/12/2020	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.  144

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 JAGTAR SINGH(Self) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010554 Credited 08/12/2020   2 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010554 Credited 08/12/2020   3 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010554 Credited 08/12/2020   4 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010554 Credited 08/12/2020   5 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010554 Credited 08/12/2020   6 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010554 Credited 08/12/2020   7 Balveer Kaur(Self) PB-15-002-024-001/426 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010554 Credited 08/12/2020   8 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   9 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   10 AMARJIT KAUR(Wife) PB-15-002-024-001/134 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   11 BEANT SINGH(Self) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   12 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   13 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010554 Credited 08/12/2020   14 Satnaam Singh(Son) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK BAGHA PURANA UCBA0002306 2615002WL010554 Credited 08/12/2020   Daily Attendence 14 14 14 0 13 11 4

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70