Muster Roll No. : 4941	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 305m    Sanction Date : 18/05/2022
Work Code : 2615002010/DP/124587	Work Name : planttaion on link road chotia tjoba (2615002010/DP/124587)

Measurement Book Detail

MB NO.  5368        Page NO.  47

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 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   2 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   3 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   4 Vishal Singh(Self) PB-15-002-010-001/200 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   5 Baljit Kaur(Self) PB-15-002-010-001/208 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   6 Tersam Singh(Self) PB-15-002-010-001/209 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   7 Omkar Singh(Self) PB-15-002-010-001/212 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   8 Sharanpreet Kaur(Self) PB-15-002-010-001/215 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   9 Sukhveer Singh(Self) PB-15-002-010-001/217 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007531 Credited 26/10/2022   10 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007531 Credited 26/10/2022   Daily Attendence 10 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58