Muster Roll No. : 2508	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2615002/2021-2022/9229/AS    Sanction Date : 04/05/2021
Work Code : 2615002010/RC/9989045431	Work Name : Hakam Singh de Ghar to Sarbjeet Singh de Ghar Tak ( Chotia Thoba ) (2615002010/RC/9989045431)

Measurement Book Detail

MB NO.  4728        Page NO.  154

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(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005409 Credited 05/10/2021   2 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   3 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   4 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   5 Yadwinder Singh(Self) PB-15-002-010-001/194 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   6 Loveveer Kaur(Self) PB-15-002-010-001/202 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   7 Gurwinder Singh(Self) PB-15-002-010-001/203 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 19/10/2021   8 Sawinder Kaur(Daughter) PB-15-002-010-001/24 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005409 Credited 05/10/2021   9 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005409 Credited 05/10/2021   10 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005409 Credited 05/10/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60