Muster Roll No. : 7084	Date From : 13/03/2019    Date To : 19/03/2019	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.  96

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 X X X 4 240 960 0 0 960       2615002WL005651 Credited 11/04/2019   2 JOGINDER SINGH(Self) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005651 Credited 11/04/2019   3 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005651 Credited 11/04/2019   4 GURNAM SINGH(Self) PB-15-002-005-001/92 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005651 Credited 11/04/2019   5 SIMRAN KAUR(Wife) PB-15-002-005-001/92 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005651 Credited 11/04/2019   6 jaswinder kaur PB-15-002-022-001/148 SC ਗਿੱਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005651 Credited 11/04/2019   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1360

Total man days : 34