Muster Roll No. : 1283	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : n764-768    Sanction Date : 19/08/2020
Work Code : 2615002010/DP/111221	Work Name : 400 plantation birth guru teg bahadar ji(Chotia Thoba) (2615002010/DP/111221)

Measurement Book Detail

MB NO.  4715        Page NO.  71

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 P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001169 Credited 01/06/2022   2 Omkar Singh(Self) PB-15-002-010-001/212 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001169 Credited 01/06/2022   3 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001169 Credited 01/06/2022   4 JASVIR KAUR(Wife) PB-15-002-010-001/59 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001169 Credited 01/06/2022   5 HARJINDER KAUR(Wife) PB-15-002-010-001/6 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001169 Credited 01/06/2022   6 SHINDO KAUR(Wife) PB-15-002-010-001/86 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001169 Credited 02/06/2022   7 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001169 Credited 01/06/2022   8 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 252 1512 0 0 1512 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001169 Credited 01/06/2022   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10584 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1512

Total man days : 48