Muster Roll No. : 1851	Date From : 01/06/2023    Date To : 07/06/2023	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.  4715        Page NO.  123

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 Gurbachan Singh(Self) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   2 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   3 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   4 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   5 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   6 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002155 Credited 13/06/2023   7 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL002155 Credited 13/06/2023   Daily Attendence 3 4 0 6 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28