Muster Roll No. : 4482	Date From : 22/10/2020    Date To : 28/10/2020	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.  128

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 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 2615002WL008781 Credited 10/11/2020   2 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL008781 Credited 11/11/2020   3 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008781 Credited 11/11/2020   4 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008781 Credited 10/11/2020   5 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008781 Credited 10/11/2020   6 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 2615002WL008781 Credited 10/11/2020   7 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008781 Credited 10/11/2020   8 SHINDO KAUR(Wife) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008781 Credited 10/11/2020   9 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008781 Credited 10/11/2020   10 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 2615002WL008781 Credited 10/11/2020   11 JOGINDER KAUR(Wife) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008781 Credited 10/11/2020   Daily Attendence 11 11 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1362.8182

Total man days : 57