Muster Roll No. : 6587	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 305m    Sanction Date : 18/05/2022
Work Code : 2615002010/DP/124587	Work Name : planttaion on link road chotia tjoba (2615002010/DP/124587)

Measurement Book Detail

MB NO.  5368        Page NO.  111

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 Tersam Singh(Self) PB-15-002-010-001/209 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   2 Sukhveer Singh(Self) PB-15-002-010-001/217 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   3 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   4 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   5 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   6 JASVIR KAUR(Wife) PB-15-002-010-001/59 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   7 JYOTI(Wife) PB-15-002-010-001/74 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   8 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   9 JARNAIL KAUR(Wife) PB-15-002-010-001/72 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010047 Credited 14/12/2022   Daily Attendence 0 8 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51