Muster Roll No. : 5945	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 20mn    Sanction Date : 01/10/2020
Work Code : 2615002032/DP/112186	Work Name : new plantation nursary ( koreawala khurad ) (2615002032/DP/112186)

Measurement Book Detail

MB NO.  5990        Page NO.  64

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011824 Credited 01/01/2021   2 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011824 Credited 02/01/2021   3 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011824 Credited 02/01/2021   4 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011824 Credited 01/01/2021   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011824 Credited 02/01/2021   6 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011824 Credited 02/01/2021   7 Jasveer Kaur(Self) PB-15-002-005-001/499 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011824 Credited 02/01/2021   8 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011824 Credited 02/01/2021   9 Veer Singh(Self) PB-15-002-003-001/143 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011824 Credited 01/01/2021   10 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011824 Credited 01/01/2021   11 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011824 Credited 01/01/2021   12 GURMEET KAUR(Wife) PB-15-002-005-001/477 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL011824 Credited 01/01/2021   13 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011824 Credited 01/01/2021   14 JASWIDNAR KAUR PB-15-002-005-001/333 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011824 Credited 01/01/2021   15 CHARANJIT KAUR(Wife) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MDAS, HIGHER SECONDARY SCHOOL, MOGA CBIN0283470 2615002WL011824 Credited 02/01/2021   Daily Attendence 15 15 15 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1507.8667

Total man days : 86