Muster Roll No. : 6260	Date From : 17/12/2020    Date To : 23/12/2020	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.  151

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 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 2615002WL012025 Credited 02/01/2021   2 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012025 Credited 02/01/2021   3 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL012025 Credited 02/01/2021   4 Kirandeep Kaur(Self) PB-15-002-010-001/169 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   5 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   6 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 01/01/2021   7 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   8 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   9 JUGTAR SINGH(Self) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 01/01/2021   10 SURJIT SINGH PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   11 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012025 Credited 02/01/2021   12 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 2615002WL012025 Credited 02/01/2021   13 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012025 Credited 01/01/2021   14 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012025 Credited 01/01/2021   15 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 2615002WL012025 Credited 17/05/2023   Daily Attendence 14 13 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1507.8667

Total man days : 86