Muster Roll No. : 7081	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : n254-58    Sanction Date : 12/06/2018
Work Code : 2615002022/DP/83209	Work Name : new plantation ( Gill nurasry) (2615002022/DP/83209)

Measurement Book Detail

MB NO.  4716        Page NO.  94

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL005380 Credited 12/04/2019   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005380 Credited 11/04/2019   3 tej singh(Self) PB-15-002-005-001/211 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   4 ruldu singh(Self) PB-15-002-005-001/264 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   5 ajmar singh(Self) PB-15-002-005-001/283 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   6 KULWINDAR KAUR PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   7 SARBAN SINGH(Self) PB-15-002-005-001/488 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   8 BANT SINGH(Self) PB-15-002-005-001/69 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005380 Credited 11/04/2019   9 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005380 Credited 11/04/2019   10 JOGINDER KAUR(Wife) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005380 Credited 11/04/2019   11 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005380 Credited 11/04/2019   12 PAL SINGH(Self) PB-15-002-005-001/485 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005380 Credited 11/04/2019   13 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005380 Credited 12/04/2019   14 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005380 Credited 11/04/2019   15 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005380 Credited 12/04/2019   Daily Attendence 15 14 14 14 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 81