Muster Roll No. : 6217	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74932	Work Name : plants seding(gill nursury) (2615002/DP/74932)

Measurement Book Detail

MB NO.  4716        Page NO.  83

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 SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P X X X 4 240 960 0 0 960       2615002WL004639 Credited 10/04/2019   2 Amandeep Singh(Self) PB-15-002-023-001/227 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004639 Credited 10/04/2019   3 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004639 Credited 10/04/2019   4 BINDAR SINGH(Self) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004639 Credited 10/04/2019   5 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004639 Credited 10/04/2019   6 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004639 Credited 10/04/2019   7 PAPPU SINGH(Son) PB-15-002-024-001/37 SC ਜੈ ਮਲ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004639 Credited 10/04/2019   8 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004639 Credited 10/04/2019   9 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P X X X 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004639 Credited 10/04/2019   10 SATNAM SINGH(Self) PB-15-002-022-001/107 SC ਗਿੱਲ P P P P X X X 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004639 Credited 10/04/2019   11 jaswinder kaur PB-15-002-022-001/148 SC ਗਿੱਲ P P P P X X X 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004639 Credited 10/04/2019   Daily Attendence 11 11 11 10 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1069.0909

Total man days : 49