Muster Roll No. : 730	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2615002/2021-2022/33850/AS    Sanction Date : 31/12/2021
Work Code : 2615002010/WH/9989017988	Work Name : Renovation of pond (Chotia thoba) (2615002010/WH/9989017988)

Measurement Book Detail

MB NO.  4715        Page NO.  63

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 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   2 BHADAR SINGH(Self) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   3 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   4 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   5 Gurpreet Kaur(Self) PB-15-002-010-001/156 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   6 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   7 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   8 Kirandeep Kaur(Wife) PB-15-002-010-001/199 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000865 Credited 01/06/2022   9 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL000865 Credited 01/06/2022   10 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000865 Credited 01/06/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60