Muster Roll No. : 594	Date From : 30/04/2021    Date To : 06/05/2021	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.  4536        Page NO.  1

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 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   2 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   3 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001454 Credited 20/05/2021   4 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001454 Credited 20/05/2021   5 JOGINDER SINGH(Husband) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001454 Credited 20/05/2021   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/226 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001454 Credited 20/05/2021   7 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001454 Credited 20/05/2021   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   9 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   10 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   11 Sukhwinder kaur(Wife) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   12 JASWINDER KAUR(Wife) PB-15-002-024-001/12 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   13 JASPREET KAUR(Wife) PB-15-002-024-001/27 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001454 Credited 20/05/2021   Daily Attendence 9 13 0 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72