Muster Roll No. : 7859	Date From : 30/12/2023    Date To : 05/01/2024	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 A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011259 Credited 01/04/2024   2 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 31/03/2024   3 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 01/04/2024   4 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 31/03/2024   5 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 31/03/2024   6 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 01/04/2024   7 PARAMJIT KAUR(Wife) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 31/03/2024   8 SHINDERPAL KAUR(Wife) PB-15-002-010-001/97 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011259 Credited 31/03/2024   9 BALJINDE KAUR(Wife) PB-15-002-010-001/48 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P P 5 303 1515 0 0 1515 JAI SINGH WALA 14203801 JAI SINGH WALA 2615002WL011259 Credited 31/03/2024   Daily Attendence 9 0 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44