Muster Roll No. : 2497	Date From : 02/09/2021    Date To : 08/09/2021	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.  20

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 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   2 Jagraj Singh(Self) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   3 Rajveer Kaur(Wife) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   4 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   5 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   6 Guljaar Singh(Self) PB-15-002-010-001/198 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   7 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   8 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005430 Credited 05/10/2021   9 THANA SINGH(Self) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005430 Credited 05/10/2021   10 SWARANJIT KAUR(Wife) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005430 Credited 05/10/2021   Daily Attendence 10 10 10 0 10 10 9

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 1587.1

Total man days : 59