Muster Roll No. : 151	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 87095    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87095	Work Name : Growing plants in nursary(Gill) (2615002022/DP/87095)

Measurement Book Detail

MB NO.  3156        Page NO.  118

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 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P A P 6 263 1578 0 0 1578       2615002WL000320 Credited 05/05/2020   2 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL000320 Credited 05/05/2020   3 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   4 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   5 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   6 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   7 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   8 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   9 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   10 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000320 Credited 05/05/2020   11 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL000320 Credited 05/05/2020   12 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL000320 Credited 05/05/2020   13 KIRANJIT KAUR(Wife) PB-15-002-010-001/89 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000320 Credited 05/05/2020   14 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000320 Credited 05/05/2020   15 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000320 Credited 06/05/2020   16 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000320 Credited 06/05/2020   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96