Muster Roll No. : 4041	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 255    Sanction Date : 01/04/2018
Work Code : 2615002/DP/77499	Work Name : silvi culture(Gill) (2615002/DP/77499)

Measurement Book Detail

MB NO.  4716        Page NO.  69

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 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003200 Credited 07/02/2019   2 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003200 Credited 07/02/2019   3 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003200 Credited 07/02/2019   4 SARBJIT KAUR(Daughter-in-Law) PB-15-002-010-001/87 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003200 Credited 07/02/2019   5 JASWINDER SINGH(Self) PB-15-002-024-001/27 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003200 Credited 07/02/2019   6 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004887 Credited 11/04/2019   7 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003200 Credited 07/02/2019   8 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003200 Credited 07/02/2019   9 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003200 Credited 07/02/2019   10 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003200 Credited 07/02/2019   11 KULWINDER KAUR(Wife) PB-15-002-010-001/8 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003200 Credited 07/02/2019   12 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003200 Credited 07/02/2019   Daily Attendence 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 70