Muster Roll No. : 4820	Date From : 29/10/2020    Date To : 04/11/2020	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.  131

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 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009101 Credited 10/11/2020   2 Kewal Singh(Self) PB-15-002-006-001/297 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 11/11/2020   3 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 10/11/2020   4 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 10/11/2020   5 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 10/11/2020   6 SUKHDIP KAUR(Self) PB-15-002-006-001/14 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 10/11/2020   7 KARAMJIT KAUR(Self) PB-15-002-006-001/46 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009101 Credited 10/11/2020   8 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL009101 Credited 10/11/2020   9 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009101 Credited 10/11/2020   10 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009101 Credited 10/11/2020   11 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009101 Credited 10/11/2020   12 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009101 Credited 10/11/2020   13 Unkar Singh(Self) PB-15-002-006-001/316 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Bagha Purana IDIB000B536 2615002WL009101 Credited 11/11/2020   Daily Attendence 13 12 13 0 13 11 13

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1517.3077

Total man days : 75