Muster Roll No. : 3829	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2615002/2021-2022/9229/AS    Sanction Date : 04/05/2021
Work Code : 2615002010/RC/9989045431	Work Name : Hakam Singh de Ghar to Sarbjeet Singh de Ghar Tak ( Chotia Thoba ) (2615002010/RC/9989045431)

Measurement Book Detail

MB NO.  4715        Page NO.  190

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 Jagroop Singh(Self) PB-15-002-010-001/206 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007698 Credited 30/11/2021   2 Ramandeep Kaur(Daughter) PB-15-002-010-001/56 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615002WL007698 Credited 30/11/2021   3 Shinderpal Kaur(Self) PB-15-002-010-001/155 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   4 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   5 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   6 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   7 Kirandeep Kaur(Wife) PB-15-002-010-001/199 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   8 Harjinder Singh(Self) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 30/11/2021   9 Amanpreet Kaur(Self) PB-15-002-010-001/205 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007698 Credited 29/10/2021   10 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL007698 Credited 30/11/2021   11 RESHAM SINGH(Self) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007698 Credited 30/11/2021   12 SAWARANJIT KAUR(Wife) PB-15-002-010-001/90 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007698 Credited 30/11/2021   13 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007698 Credited 30/11/2021   14 Rajandeep Kaur(Daughter) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 UCO BANK BAGHA PURANA UCBA0002306 2615002WL007698 Credited 30/11/2021   15 Gursewak Singh(Son) PB-15-002-010-001/206 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007698 Credited 30/11/2021   Daily Attendence 15 15 12 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1183.6

Total man days : 66