Muster Roll No. : 4951	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2615002/2023-2024/10220/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/WH/9989025868	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA (2615002010/WH/9989025868)

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 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 11/11/2023   2 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P A A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 10/11/2023   3 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 10/11/2023   4 Sarabjit Kaur(Wife) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 11/11/2023   5 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 10/11/2023   6 HARDEEP KAUR(Wife) PB-15-002-010-001/76 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 11/11/2023   7 JASPAL KAUR(Self) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006742 Credited 10/11/2023   8 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL006742 Credited 10/11/2023   9 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006742 Credited 10/11/2023   10 RAJANI KAUR(Wife) PB-15-002-010-001/102 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006742 Credited 10/11/2023   Daily Attendence 8 8 0 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41