Muster Roll No. : 6283	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : 2615002/2021-2022/19482/AS    Sanction Date : 06/07/2021
Work Code : 2615002010/IC/91549	Work Name : Micro Irrigation (Chotian Thoba) (2615002010/IC/91549)

Measurement Book Detail

MB NO.  4715        Page NO.  175

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 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   2 DHAN KAUR(Wife) PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   3 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   4 Gurmeet Kaur(Self) PB-15-002-010-001/174 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   5 Balwinder Singh(Self) PB-15-002-010-001/181 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 27/02/2022   6 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   7 Jaspreet Singh(Self) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   8 Baljinder Kaur(Wife) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013551 Credited 30/03/2022   9 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL013551 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54