Muster Roll No. : 104	Date From : 01/04/2021    Date To : 07/04/2021	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.  5985        Page NO.  183

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 Jaspreet Kaur(Self) PB-15-002-024-001/108-A SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL000028 Credited 15/05/2021   2 Harjinder Kaur(Sister) PB-15-002-024-001/108-A SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL000028 Credited 15/05/2021   3 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 15/05/2021   4 Maluka SINGH(Self) PB-15-002-023-001/228 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 17/05/2021   5 ramandeep kaur(Wife) PB-15-002-023-001/228 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 17/05/2021   6 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 17/05/2021   7 Roop singh(Self) PB-15-002-023-001/92 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 15/05/2021   8 Chinder kaur(Wife) PB-15-002-023-001/92 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 15/05/2021   9 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000028 Credited 17/05/2021   10 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL000028 Credited 15/05/2021   11 Lavpreet kaur(Daughter) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK BAGHA PURANA UCBA0002306 2615002WL000028 Credited 15/05/2021   12 BALWINDR SINGH(Self) PB-15-002-024-001/177 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000028 Credited 17/05/2021   13 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000028 Credited 17/05/2021   14 JASWINDER KAUR(Wife) PB-15-002-024-001/12 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000028 Credited 17/05/2021   15 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000028 Credited 17/05/2021   Daily Attendence 15 15 15 0 15 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