Muster Roll No. : 6445	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : DP/104944    Sanction Date : 01/04/2020
Work Code : 2615002022/DP/104944	Work Name : plantaion for gill nursury(gill) (2615002022/DP/104944)

Measurement Book Detail

MB NO.  5985        Page NO.  154

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 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012226 Credited 02/01/2021   2 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012226 Credited 02/01/2021   3 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL012226 Credited 04/01/2021   4 Kirandeep Kaur(Self) PB-15-002-010-001/169 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   5 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   6 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   7 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   8 SURJIT SINGH PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   9 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   10 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   11 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   12 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   13 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012226 Credited 02/01/2021   14 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 2615002WL012226 Credited 02/01/2021   15 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012226 Credited 02/01/2021   Daily Attendence 15 13 12 0 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1297.4667

Total man days : 74