Muster Roll No. : 6608	Date From : 07/01/2021    Date To : 13/01/2021	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.  157

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 Karamjeet Kaur(Self) PB-15-002-006-001/248 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL013098 Credited 19/01/2021   2 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL013098 Credited 19/01/2021   3 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 19/01/2021   4 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 20/01/2021   5 Yadwinder Singh(Self) PB-15-002-010-001/194 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 19/01/2021   6 Lovepreet Singh(Self) PB-15-002-010-001/196 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 19/01/2021   7 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 19/01/2021   8 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013098 Credited 19/01/2021   9 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013098 Credited 19/01/2021   10 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013098 Credited 19/01/2021   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57