Muster Roll No. : 1109	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 4546    Sanction Date : 08/09/2021
Work Code : 2615002010/DP/122479	Work Name : nursury school plantation chotia thoba (2615002010/DP/122479)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL001312 Credited 02/06/2022   2 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   3 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   4 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   5 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   6 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   7 Jagraj Singh(Self) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   8 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   9 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001312 Credited 02/06/2022   10 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001312 Credited 02/06/2022   Daily Attendence 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56