Muster Roll No. : 5782	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : DP/104944    Sanction Date : 01/04/2020
Work Code : 2615002022/DP/104944	Work Name : plantaion for gill nursury(gill) (2615002022/DP/104944)

Measurement Book Detail

MB NO.  5985        Page NO.  148

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 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL011480 Credited 01/01/2021   2 JAGTAR SINGH(Self) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011480 Credited 02/01/2021   3 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 02/01/2021   4 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 02/01/2021   5 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 01/01/2021   6 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 01/01/2021   7 MANPREET KAUR PB-15-002-010-001/113 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 01/01/2021   8 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 02/01/2021   9 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011480 Credited 02/01/2021   10 Rajveer Singh(Self) PB-15-002-005-001/600 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011480 Credited 01/01/2021   11 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011480 Credited 01/01/2021   12 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011480 Credited 01/01/2021   13 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 2615002WL011480 Credited 01/01/2021   14 shamsheer singh(Self) PB-15-002-010-001/109 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL011480 Credited 17/05/2023   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84