Muster Roll No. : 6848	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 1397mmnt    Sanction Date : 05/11/2020
Work Code : 2615002010/RC/9989034692	Work Name : rural connectivity ( chotia thoba ) (2615002010/RC/9989034692)

Measurement Book Detail

MB NO.  4728        Page NO.  77

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 Gurmeet Kaur(Self) PB-15-002-010-001/174 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   2 Veerpal Kaur(Self) PB-15-002-010-001/175 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   3 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   4 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   5 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   6 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   7 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P A P A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   8 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   9 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   10 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   11 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   12 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013345 Credited 12/03/2021   Daily Attendence 12 11 12 9 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1424.5834

Total man days : 65