Muster Roll No. : 2370	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104	Work Name : new plantation (Gill) (2615002022/DP/87104)

Measurement Book Detail

MB NO.  4836        Page NO.  18

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 Paramjeet Kaur(Wife) PB-15-002-024-001/474 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL004915 Credited 16/09/2021   2 BALJINDER KAUR(Wife) PB-15-002-024-001/57 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004915 Credited 16/07/2021   3 BALJINDER KAUR(Self) PB-15-002-024-001/53 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   4 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   5 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 17/07/2021   7 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   8 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   9 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 17/07/2021   10 Manjit kaur(Wife) PB-15-002-024-001/435 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL004915 Credited 16/07/2021   11 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004915 Credited 17/07/2021   12 JASVIR KAUR(Wife) PB-15-002-024-001/280 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004915 Credited 17/07/2021   13 UJAGHAR SINGH(Self) PB-15-002-024-001/292 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004915 Credited 16/07/2021   14 Manjit Kaur(Wife) PB-15-002-024-001/486 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004915 Credited 17/07/2021   Daily Attendence 14 14 14 0 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79