Muster Roll No. : 298	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2615002/2019-2020/3369/AS    Sanction Date : 20/02/2020
Work Code : 2615002010/IC/40902	Work Name : ic(chottian thobha) (2615002010/IC/40902)

Measurement Book Detail

MB NO.  4728        Page NO.  55

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 Harpreet Singh(Self) PB-15-002-010-001/161 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615002WL001096 Credited 27/05/2020   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   3 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   4 Jagraj Singh(Self) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   5 Rajveer Kaur(Wife) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   6 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   7 Kuljeet Kaur(Wife) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   8 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   9 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   10 BASANT SINGH(Self) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   11 Kuldeep Kumar(Self) PB-15-002-010-001/160 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   12 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL001096 Credited 27/05/2020   13 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001096 Credited 27/05/2020   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 526

Total man days : 26