Muster Roll No. : 5445	Date From : 29/02/2020    Date To : 06/03/2020	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.  23

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 Beant Kaur(Daughter) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446       2615002WL009087 Credited 14/04/2020   2 BALVIR SINGH(Self) PB-15-002-006-001/98 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009087 Credited 14/04/2020   3 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL009087 Credited 14/04/2020   4 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009087 Credited 14/04/2020   5 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009087 Credited 14/04/2020   6 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009087 Credited 14/04/2020   7 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009087 Credited 14/04/2020   8 BALVINDER SINGH(Self) PB-15-002-023-001/113 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009087 Credited 14/04/2020   9 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL009087 Credited 14/04/2020   10 KULWINDER KAUR(Wife) PB-15-002-010-001/8 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009087 Credited 14/04/2020   11 DARSHAN SINGH(Self) PB-15-002-010-001/29 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009087 Credited 14/04/2020   12 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009087 Credited 14/04/2020   13 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009087 Credited 14/04/2020   14 KIRANJIT KAUR(Wife) PB-15-002-010-001/89 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009087 Credited 14/04/2020   Daily Attendence 14 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1308.2858

Total man days : 76