Muster Roll No. : 4039	Date From : 26/10/2018    Date To : 01/11/2018	Sanction No. : 255    Sanction Date : 01/04/2018
Work Code : 2615002/DP/77499	Work Name : silvi culture(Gill) (2615002/DP/77499)

Measurement Book Detail

MB NO.  4716        Page NO.  67

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(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003051 Credited 04/12/2018   2 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   3 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   4 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   5 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   6 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   7 SARBJIT KAUR(Daughter-in-Law) PB-15-002-010-001/87 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003051 Credited 04/12/2018   8 Bhajan Kaur(Wife) PB-15-002-022-001/131 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   9 Gurmit Kaur(Wife) PB-15-002-022-001/181 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   10 Karmjeet Kaur(Self) PB-15-002-022-001/186 SC ਗਿੱਲ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   11 Gagandeep Singh(Self) PB-15-002-022-001/189 SC ਗਿੱਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   12 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   13 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   14 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   15 KULWINDER KAUR(Wife) PB-15-002-010-001/8 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003051 Credited 04/12/2018   Daily Attendence 15 15 0 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1376

Total man days : 86