Muster Roll No. : 595	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 Beant Kaur(Wife) PB-15-002-024-001/363 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL001454 Credited 20/05/2021   2 Paramjit Kaur(Daughter-in-Law) PB-15-002-024-001/428 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   3 PARAMJIT KAUR(Wife) PB-15-002-024-001/47 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   4 JASPAL KAUR(Wife) PB-15-002-024-001/299 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   5 KULWANT KAUR(Wife) PB-15-002-024-001/302 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   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 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 Gurdev Kaur(Wife) PB-15-002-024-001/343 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 Jyoti(Self) PB-15-002-024-001/500 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   9 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001454 Credited 20/05/2021   10 AMARJIT KAUR(Wife) PB-15-002-024-001/50 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001454 Credited 20/05/2021   11 UJAGHAR SINGH(Self) PB-15-002-024-001/292 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   12 Manjeet Kaur(Wife) PB-15-002-024-001/341 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 Manjit Kaur(Wife) PB-15-002-024-001/486 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 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78