Muster Roll No. : 4776	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 87095    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87095	Work Name : Growing plants in nursary(Gill) (2615002022/DP/87095)

Measurement Book Detail

MB NO.  5985        Page NO.  10

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 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008056 Credited 23/03/2020   2 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008056 Credited 23/03/2020   3 Sukhdev Singh(Self) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   4 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   5 BALVINDER SINGH(Self) PB-15-002-023-001/113 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   6 SUKHVINDER KAUR(Wife) PB-15-002-023-001/128 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011159 Credited 03/03/2022   7 HARJINDER SINGH(Self) PB-15-002-023-001/138 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   8 Jaspreet Kaur(Self) PB-15-002-023-001/237 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   9 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   10 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   11 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   12 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008056 Credited 23/03/2020   13 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL008056 Credited 23/03/2020   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78