Muster Roll No. : 6400	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 20mn    Sanction Date : 01/10/2020
Work Code : 2615002032/DP/112186	Work Name : new plantation nursary ( koreawala khurad ) (2615002032/DP/112186)

Measurement Book Detail

MB NO.  5990        Page NO.  67

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 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 06/01/2021   2 Raja(Self) PB-15-002-003-001/159 SC ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 06/01/2021   3 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 06/01/2021   4 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 06/01/2021   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL012331 Credited 06/01/2021   6 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL012331 Credited 06/01/2021   7 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 06/01/2021   8 HARJINDER KAUR(Wife) PB-15-002-005-001/471 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012331 Credited 06/01/2021   9 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL012331 Credited 07/01/2021   10 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL012331 Credited 06/01/2021   11 Rano kaur(Self) PB-15-002-003-001/128 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL012331 Credited 06/01/2021   12 Veer Singh(Self) PB-15-002-003-001/143 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL012331 Credited 06/01/2021   13 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012331 Credited 06/01/2021   14 JASWIDNAR KAUR PB-15-002-005-001/333 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012331 Credited 06/01/2021   Daily Attendence 14 14 14 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79