Muster Roll No. : 616	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 87095    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87095	Work Name : Growing plants in nursary(Gill) (2615002022/DP/87095)

Measurement Book Detail

MB NO.  5985        Page NO.  41

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 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL001803 Credited 29/06/2020   2 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 30/06/2020   3 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 29/06/2020   4 JAGTAR SINGH(Self) PB-15-002-010-001/49 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 30/06/2020   5 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 29/06/2020   6 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 29/06/2020   7 GURMEL SINGH(Self) PB-15-002-010-001/95 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 29/06/2020   8 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 30/06/2020   9 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001803 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54