Muster Roll No. : 1832	Date From : 02/06/2021    Date To : 08/06/2021	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.  12

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 SUKHWINDER KAUR PB-15-002-023-001/140 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   2 ANGREJ SINGH(Self) PB-15-002-023-001/159 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   3 hardeep singh(Husband) PB-15-002-023-001/164 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   4 kamal singh(Son) PB-15-002-023-001/169 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   5 Jagseer Singh(Self) PB-15-002-023-001/178 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   6 Lovepreet Singh(Son) PB-15-002-023-001/202 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   7 Jioon Singh(Self) PB-15-002-023-001/214 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   8 Gurdeep Singh(Self) PB-15-002-023-001/226 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   9 Kuldeep Kaur(Wife) PB-15-002-023-001/226 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   10 Maluka SINGH(Self) PB-15-002-023-001/228 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   11 ramandeep kaur(Wife) PB-15-002-023-001/228 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   12 Raj Singh(Self) PB-15-002-023-001/230 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   13 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   14 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003138 Credited 17/06/2021   15 Dici singh(Self) PB-15-002-023-001/47 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK BAGHA PURANA UCBA0002306 2615002WL003138 Credited 17/06/2021   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90