Muster Roll No. : 2111	Date From : 16/08/2019    Date To : 22/08/2019	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.  4716        Page NO.  163

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 Gurnishan Singh(Son) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446       2615002WL004080 Credited 17/09/2019   2 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A P P 6 241 1446 0 0 1446       2615002WL004080 Credited 17/09/2019   3 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   4 Sukhdev Singh(Self) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   5 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 18/09/2019   6 CHINDI(Daughter) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   7 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   8 SOHAN SINGH(Self) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   9 CHARANJIT KAUR(Wife) PB-15-002-010-001/92 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004080 Credited 17/09/2019   10 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004080 Credited 17/09/2019   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1349.6

Total man days : 56