Muster Roll No. : 4299	Date From : 06/10/2020    Date To : 12/10/2020	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.  5985        Page NO.  117

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 kaur(Daughter) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578       2615002WL008005 Credited 07/11/2020   2 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008005 Credited 07/11/2020   3 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ X X P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008005 Credited 07/11/2020   4 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008005 Credited 07/11/2020   5 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL008005 Credited 07/11/2020   6 KEWAL SINGH(Self) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL008005 Credited 07/11/2020   7 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008005 Credited 07/11/2020   8 Rajveer Singh(Self) PB-15-002-005-001/600 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008005 Credited 07/11/2020   9 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008005 Credited 07/11/2020   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008005 Credited 07/11/2020   11 RESHAM SINGH(Self) PB-15-002-024-001/229 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008005 Credited 07/11/2020   12 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008005 Credited 07/11/2020   Daily Attendence 11 11 12 11 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1402.6666

Total man days : 64