Muster Roll No. : 2414	Date From : 03/06/2022    Date To : 09/06/2022	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.  19

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 Gurprem Singh(Self) PB-15-002-006-001/354 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002199 Credited 16/06/2022   2 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 2615002WL002199 Credited 16/06/2022   3 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002199 Credited 16/06/2022   4 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 2615002WL002199 Credited 16/06/2022   5 Robinpreet Singh(Son) PB-15-002-010-001/55 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002199 Credited 16/06/2022   6 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002199 Credited 16/06/2022   7 balvir singh(Self) PB-15-002-023-001/298 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002199 Credited 16/06/2022   8 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002199 Credited 16/06/2022   9 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002199 Credited 16/06/2022   Daily Attendence 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52