Muster Roll No. : 1972	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 87102    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87102	Work Name : silvi culuture (gill) (2615002022/DP/87102)

Measurement Book Detail

MB NO.  4716        Page NO.  157

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 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003709 Credited 17/09/2019   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003709 Credited 18/09/2019   3 JASVINT SINGH(Self) PB-15-002-023-001/121 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   4 BALJIT KAUR PB-15-002-023-001/168 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   5 Manpreet Kaur(Self) PB-15-002-023-001/231 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   6 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   7 BALJIT KAUR(Wife) PB-15-002-023-001/68 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   8 Paramjeet kaur(Wife) PB-15-002-023-001/87 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003709 Credited 17/09/2019   9 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003709 Credited 17/09/2019   10 KAMALJIT KAUR PB-15-002-005-001/225 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   11 RANI KAUR PB-15-002-005-001/234 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   12 MANU KAUR PB-15-002-005-001/238 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   13 SARABJIT KAUR(Wife) PB-15-002-005-001/245 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   14 AMARJIT KAUR(Wife) PB-15-002-005-001/5 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   15 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   16 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   17 Baljinder Singh(Self) PB-15-002-022-001/194 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   18 Lovepreet Kaur(Wife) PB-15-002-022-001/194 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   19 Angrej Singh(Self) PB-15-002-022-001/209 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   20 maninderdeep kaur(Wife) PB-15-002-022-001/209 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   21 KULWANT SINGH(Self) PB-15-002-022-001/70 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   22 AMARJIT KAUR(Wife) PB-15-002-022-001/70 SC ਗਿੱਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003709 Credited 17/09/2019   23 CHARANJIT KAUR(Wife) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA MDAS, HIGHER SECONDARY SCHOOL, MOGA CBIN0283470 2615002WL003709 Credited 17/09/2019   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1446

Total man days : 138