Muster Roll No. : 431	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 413m    Sanction Date : 07/06/2022
Work Code : 2615002010/RC/9989074342	Work Name : berma te mitti (2615002010/RC/9989074342)

Measurement Book Detail

MB NO.  4715        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 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   2 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   3 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   4 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   5 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   6 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   7 Gurbachan Singh(Self) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   8 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   9 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL000566 Credited 17/05/2023   10 RAJANI KAUR(Wife) PB-15-002-010-001/102 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000566 Credited 17/05/2023   Daily Attendence 9 8 9 0 10 8 10

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 1636.2

Total man days : 54