Muster Roll No. : 3775	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : n764-768    Sanction Date : 19/08/2020
Work Code : 2615002010/DP/111221	Work Name : 400 plantation birth guru teg bahadar ji(Chotia Thoba) (2615002010/DP/111221)

Measurement Book Detail

MB NO.  4715        Page NO.  71

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 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005552 Credited 24/08/2022   2 Baljit Kaur(Self) PB-15-002-010-001/208 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005552 Credited 24/08/2022   3 Lakhvir Singh(Self) PB-15-002-010-001/221 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005552 Credited 24/08/2022   4 JASPAL KAUR(Self) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005552 Credited 24/08/2022   5 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL005552 Credited 24/08/2022   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30