Muster Roll No. : 584	Date From : 23/04/2021    Date To : 29/04/2021	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.  196

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 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 17/05/2021   2 GURMEET SINGH(Self) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   3 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 17/05/2021   4 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   5 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 17/05/2021   6 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 17/05/2021   7 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   8 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   9 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   10 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   11 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   12 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001148 Credited 15/05/2021   13 Rajveer Singh(Self) PB-15-002-005-001/600 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 269 1345 0 0 1345 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001148 Credited 15/05/2021   14 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001148 Credited 15/05/2021   15 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK Bagha Purana IDIB000B536 2615002WL001148 Credited 15/05/2021   Daily Attendence 15 15 0 14 14 9 1

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1219.4667

Total man days : 68