Muster Roll No. : 5781	Date From : 03/12/2020    Date To : 09/12/2020	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.  145

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 2615002WL011110 Credited 01/01/2021   2 HARBANS SINGH(Self) PB-15-002-024-001/192 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL011110 Credited 01/01/2021   3 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 2615002WL011110 Credited 02/01/2021   4 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 2615002WL011110 Credited 02/01/2021   5 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A X X X 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL011110 Credited 01/01/2021   6 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011110 Credited 01/01/2021   7 Jasvir kaur(Self) PB-15-002-024-001/437 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011110 Credited 01/01/2021   8 Mandeep Kaur(Self) PB-15-002-024-001/470 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011110 Credited 01/01/2021   9 Harpreet kaur(Wife) PB-15-002-024-001/437 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011110 Credited 01/01/2021   10 RAM SINGH(Self) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011110 Credited 01/01/2021   11 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011110 Credited 01/01/2021   12 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011110 Credited 01/01/2021   Daily Attendence 12 12 12 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1424.5834

Total man days : 65