Muster Roll No. : 1396	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 20-24 g    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/105767	Work Name : silvi culture (gill) (2615002022/DP/105767)

Measurement Book Detail

MB NO.  5985        Page NO.  57

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 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   2 CHINDI(Daughter) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   3 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   4 Fagan Singh(Father) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   5 HARNEK SINGH(Son) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   6 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   7 JAGRAJ SINGH(Self) PB-15-002-010-001/85 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   8 SHINDO KAUR(Wife) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   9 JASPAL KAUR(Self) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   10 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002977 Credited 21/07/2020   11 KIRANJIT KAUR(Wife) PB-15-002-010-001/89 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002977 Credited 21/07/2020   12 KULWINDER KAUR(Wife) PB-15-002-010-001/8 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002977 Credited 21/07/2020   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72