Muster Roll No. : 7801	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : DP/104944    Sanction Date : 01/04/2020
Work Code : 2615002022/DP/104944	Work Name : plantaion for gill nursury(gill) (2615002022/DP/104944)

Measurement Book Detail

MB NO.  5985        Page NO.  167

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 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL015406 Credited 12/03/2021   2 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015406 Credited 12/03/2021   3 Jaspreet Kaur(Self) PB-15-002-024-001/108-A SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL015406 Credited 12/03/2021   4 Harjinder Kaur(Sister) PB-15-002-024-001/108-A SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL015406 Credited 12/03/2021   5 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL015406 Credited 12/03/2021   6 BAGH SINGH(Self) PB-15-002-024-001/24 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL015406 Credited 12/03/2021   7 MURTI(Wife) PB-15-002-024-001/75 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL015406 Credited 12/03/2021   8 DARSHAN SINGH(Self) PB-15-002-024-001/261 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015406 Credited 12/03/2021   9 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015406 Credited 15/03/2021   10 OMPARKASH(Self) PB-15-002-024-001/75 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL015406 Credited 12/03/2021   11 kuldeepsingh(Self) PB-15-002-024-001/375 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL015406 Credited 12/03/2021   Daily Attendence 11 11 11 11 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1434.5454

Total man days : 60