Muster Roll No. : 3284	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104	Work Name : new plantation (Gill) (2615002022/DP/87104)

Measurement Book Detail

MB NO.  4836        Page NO.  33

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 NIKKA SINGH(Self) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006090 Credited 05/10/2021   2 Kulwant Kaur(Self) PB-15-002-006-001/250 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   3 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   4 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   5 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   6 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   7 SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   8 INDER KAUR(Self) PB-15-002-006-001/35 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   9 KARAMJIT KAUR(Self) PB-15-002-006-001/46 SC ਚੰਦ ਪੁਰਾਣਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   10 SHINDER KAUR(Wife) PB-15-002-006-001/50 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006090 Credited 05/10/2021   11 Amandeep Kaur(Self) PB-15-002-006-001/329 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615002WL006090 Credited 05/10/2021   12 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006090 Credited 05/10/2021   13 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006090 Credited 05/10/2021   Daily Attendence 9 11 11 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1220.8462

Total man days : 59