Muster Roll No. : 7176	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 413m    Sanction Date : 07/06/2022
Work Code : 2615002010/RC/9989074342	Work Name : berma te mitti (2615002010/RC/9989074342)

Measurement Book Detail

MB NO.  4715        Page NO.  129

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 A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010106 Credited 01/01/2024   2 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   3 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   4 malkit singh(Son) PB-15-002-010-001/43 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   5 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   6 JAGRAJ SINGH(Self) PB-15-002-010-001/85 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   7 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   8 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   9 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   10 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010106 Credited 01/01/2024   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56