Muster Roll No. : 2229	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 20-24 g    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/105767	Work Name : silvi culture (gill) (2615002022/DP/105767)

Measurement Book Detail

MB NO.  5985        Page NO.  86

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 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   2 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   3 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   4 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   5 kulwinder kaur PB-15-002-023-001/79 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   6 Mandeep kaur(Wife) PB-15-002-023-001/83 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   7 Paramjeet kaur(Wife) PB-15-002-023-001/87 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003820 Credited 26/08/2020   8 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL003820 Credited 26/08/2020   9 HARBANS SINGH(Self) PB-15-002-024-001/20 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL003820 Credited 26/08/2020   10 KULWINDER KAUR(Wife) PB-15-002-024-001/20 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL003820 Credited 26/08/2020   11 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003820 Credited 26/08/2020   12 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003820 Credited 26/08/2020   13 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003820 Credited 26/08/2020   14 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003820 Credited 26/08/2020   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84