Muster Roll No. : 951	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 87102    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87102	Work Name : silvi culuture (gill) (2615002022/DP/87102)

Measurement Book Detail

MB NO.  4716        Page NO.  123

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 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   2 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   3 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   4 Sant Singh(Self) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   5 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   6 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   7 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   8 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   9 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   10 JAGJIWAN SINGH(Self) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001311 Credited 18/06/2019   11 PARMJIT KAUR(Wife) PB-15-002-005-001/383 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001311 Credited 18/06/2019   12 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001311 Credited 18/06/2019   13 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001311 Credited 18/06/2019   14 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001311 Credited 18/06/2019   15 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001311 Credited 19/06/2019   Daily Attendence 15 15 0 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1413.8667

Total man days : 88