Muster Roll No. : 5736	Date From : 17/03/2020    Date To : 23/03/2020	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.  4715        Page NO.  115

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(Daughter) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446       2615002WL009529 Credited 14/04/2020   2 BALVIR SINGH(Self) PB-15-002-006-001/98 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009529 Credited 14/04/2020   3 manpreet kaur(Wife) PB-15-002-005-001/282 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009529 Credited 14/04/2020   4 JAGRUP SINGH(Self) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   5 JOGINDER SINGH(Self) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   6 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   7 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   8 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   9 JASVINT SINGH(Self) PB-15-002-023-001/121 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009529 Credited 14/04/2020   10 SUKHVINDER KAUR(Wife) PB-15-002-023-001/128 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011159 Credited 03/03/2022   11 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL009529 Credited 14/04/2020   12 KULWINDER KAUR(Wife) PB-15-002-010-001/8 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009529 Credited 14/04/2020   13 buta singh(Self) PB-15-002-005-001/282 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009529 Credited 14/04/2020   14 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009529 Credited 14/04/2020   15 KIRANJIT KAUR(Wife) PB-15-002-010-001/89 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009529 Credited 14/04/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90