Muster Roll No. : 2907	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2615002/2023-2024/10220/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/WH/9989025868	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA (2615002010/WH/9989025868)

Measurement Book Detail

MB NO.  4178        Page NO.  166

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 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   2 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   3 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   4 Yodha Singh(Self) PB-15-002-010-001/216 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   5 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   6 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   7 PARMINDER KAUR(Wife) PB-15-002-010-001/30 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   8 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003114 Credited 27/06/2023   9 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003114 Credited 27/06/2023   Daily Attendence 6 6 8 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33