Muster Roll No. : 8368	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 277mn    Sanction Date : 19/07/2019
Work Code : 2615002010/IC/48351	Work Name : gill micro irregation chotia thoba) (2615002010/IC/48351)

Measurement Book Detail

MB NO.  4728        Page NO.  91

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 P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL016962 Credited 29/03/2021   2 Ujagar Singh(Self) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL016962 Credited 30/03/2021   3 Gurdev kaur(Wife) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL016962 Credited 30/03/2021   4 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   5 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   6 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   7 PARMINDER KAUR(Wife) PB-15-002-010-001/57 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   8 Amarjit KAur(Wife) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   9 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   10 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   11 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   12 JOGINDER SINGH(Self) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   13 JASVIR KAUR(Wife) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016962 Credited 29/03/2021   14 MANGA SINGH(Self) PB-15-002-010-001/69 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL016962 Credited 30/03/2021   15 PARAJIT KAUR(Wife) PB-15-002-010-001/58 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL016962 Credited 30/03/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90