Muster Roll No. : 8112	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2615002/2023-2024/4088/AS    Sanction Date : 18/04/2023
Work Code : 2615002010/IC/102469	Work Name : IC WORK GP- CHOTIAN THOBA (2615002010/IC/102469)

Measurement Book Detail

MB NO.  4715        Page NO.  157

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 A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011699 Credited 30/03/2024   Sommi kaur 2 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 3 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 4 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 5 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 6 JAGRAJ SINGH(Self) PB-15-002-010-001/85 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 7 PARAMJIT KAUR(Wife) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011699 Credited 30/03/2024   Sommi kaur 8 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011699 Credited 30/03/2024   Sommi kaur 9 BALJINDE KAUR(Wife) PB-15-002-010-001/48 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 JAI SINGH WALA 14203801 JAI SINGH WALA 2615002WL011699 Credited 30/03/2024   Sommi kaur Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54