Muster Roll No. : 8055	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 277mn    Sanction Date : 19/07/2019
Work Code : 2615002010/IC/48351	Work Name : gill micro irregation chotia thoba) (2615002010/IC/48351)

Measurement Book Detail

MB NO.  4728        Page NO.  81

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 Kamaljit Kaur(Self) PB-15-002-010-001/157 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL015777 Credited 12/03/2021   2 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015777 Credited 15/03/2021   3 Amarjit KAur(Wife) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   4 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 15/03/2021   5 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 15/03/2021   6 JOGINDER SINGH(Self) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 15/03/2021   7 RAMANDEEP KAUR(Wife) PB-15-002-010-001/96 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 15/03/2021   8 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   9 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   10 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   11 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   12 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   13 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015777 Credited 12/03/2021   14 PARAJIT KAUR(Wife) PB-15-002-010-001/58 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015777 Credited 15/03/2021   Daily Attendence 14 14 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1502.8572

Total man days : 80