Muster Roll No. : 650	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : n254-58    Sanction Date : 12/06/2018
Work Code : 2615002022/DP/83209	Work Name : new plantation ( Gill nurasry) (2615002022/DP/83209)

Measurement Book Detail

MB NO.  4716        Page NO.  111

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 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P A P 6 241 1446 0 0 1446       2615002WL000906 Credited 18/05/2019   2 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   3 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   4 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   5 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   6 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   7 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001366 Credited 17/09/2019   8 MALKIT KAUR(Wife) PB-15-002-010-001/60 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   9 JAGDISH SINGH(Self) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   10 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000906 Credited 18/05/2019   11 AJMER KAUR(Wife) PB-15-002-020-001/243 SC ਘਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL000906 Credited 20/05/2019   12 PARMJIT KAUR(Wife) PB-15-002-005-001/383 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000906 Credited 18/05/2019   13 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000906 Credited 18/05/2019   14 jaswinder kaur PB-15-002-022-001/148 SC ਗਿੱਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000906 Credited 18/05/2019   15 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000906 Credited 20/05/2019   16 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000906 Credited 20/05/2019   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96