Muster Roll No. : 6455	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 4546    Sanction Date : 08/09/2021
Work Code : 2615002010/DP/122479	Work Name : nursury school plantation chotia thoba (2615002010/DP/122479)

Measurement Book Detail

MB NO.  4836        Page NO.  141

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 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   3 Simranjit Kaur(Daughter) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   4 Harpreet Kaur(Daughter) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   5 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   6 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   7 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   8 Jasvir Kaur(Daughter) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014149 Credited 30/03/2022   9 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014149 Credited 30/03/2022   Daily Attendence 8 8 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47