Muster Roll No. : 8366	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : DP/104944    Sanction Date : 01/04/2020
Work Code : 2615002022/DP/104944	Work Name : plantaion for gill nursury(gill) (2615002022/DP/104944)

Measurement Book Detail

MB NO.  5985        Page NO.  175

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 Karamjit Kaur(Wife) PB-15-002-006-001/321 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL016457 Credited 26/03/2021   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL016457 Credited 24/03/2021   3 hardeep singh(Husband) PB-15-002-023-001/164 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016457 Credited 24/03/2021   4 sandeep singh(Self) PB-15-002-023-001/186 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016457 Credited 24/03/2021   5 BALJIT KAUR(Wife) PB-15-002-023-001/68 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016457 Credited 24/03/2021   6 Paramjeet kaur(Wife) PB-15-002-023-001/87 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016457 Credited 24/03/2021   7 Jaswant Singh(Self) PB-15-002-006-001/322 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL016457 Credited 26/03/2021   8 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL016457 Credited 24/03/2021   9 Sukhwinder kaur(Wife) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL016457 Credited 24/03/2021   10 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL016457 Credited 24/03/2021   11 Dici singh(Self) PB-15-002-023-001/47 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK BAGHA PURANA UCBA0002306 2615002WL016457 Credited 24/03/2021   12 Manider Kaur(Daughter) PB-15-002-006-001/316 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Bagha Purana IDIB000B536 2615002WL016457 Credited 25/03/2021   Daily Attendence 12 12 11 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67