Muster Roll No. : 5197	Date From : 12/11/2020    Date To : 18/11/2020	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.  5985        Page NO.  135

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 Kamaljit Kaur(Self) PB-15-002-010-001/157 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010069 Credited 01/12/2020   2 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ A A P A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL010069 Credited 01/12/2020   3 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL010069 Credited 02/12/2020   4 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 01/12/2020   5 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 01/12/2020   6 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 01/12/2020   7 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 01/12/2020   8 SHINDO KAUR(Wife) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 02/12/2020   9 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010069 Credited 01/12/2020   10 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL018159 Credited 06/02/2022   11 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010069 Credited 01/12/2020   Daily Attendence 1 2 2 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 717.2727

Total man days : 30