Muster Roll No. : 1973	Date From : 05/08/2019    Date To : 11/08/2019	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.  4716        Page NO.  158

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 Gurnishan Singh(Son) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446       2615002WL003708 Credited 17/09/2019   2 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446       2615002WL003708 Credited 17/09/2019   3 Jasvir Kaur(Daughter) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   4 JAGDISH SINGH(Self) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 18/09/2019   5 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   6 SOHAN SINGH(Self) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   7 CHARANJIT KAUR(Wife) PB-15-002-010-001/92 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   8 RAMANDEEP KAUR(Wife) PB-15-002-010-001/96 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 18/09/2019   9 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 18/09/2019   10 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   11 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   12 Kuldeep Kumar(Self) PB-15-002-010-001/160 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   13 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 18/09/2019   14 CHINDI(Daughter) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   15 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003708 Credited 17/09/2019   16 KASHMIR SINGH(Self) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003708 Credited 17/09/2019   17 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003708 Credited 17/09/2019   18 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003708 Credited 17/09/2019   Daily Attendence 18 18 18 18 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1271.9445

Total man days : 95