Muster Roll No. : 3827	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2615002/2021-2022/19482/AS    Sanction Date : 06/07/2021
Work Code : 2615002010/IC/91549	Work Name : Micro Irrigation (Chotian Thoba) (2615002010/IC/91549)

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007697 Credited 30/11/2021   2 Kirandeep Kaur(Self) PB-15-002-010-001/169 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   3 Baljit Singh(Self) PB-15-002-010-001/170 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   4 Balwinder Singh(Self) PB-15-002-010-001/181 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 29/10/2021   5 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 29/10/2021   6 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   7 Jaspreet Singh(Self) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   8 Baljinder Kaur(Wife) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   9 Jaskaran Kaur(Self) PB-15-002-010-001/204 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 29/10/2021   10 JASPAL SINGH(Self) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   11 GURBINDER SINGH(Self) PB-15-002-010-001/30 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   12 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   13 Kuldeep Kaur(Wife) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007697 Credited 30/11/2021   14 SANDEEP KAUR(Wife) PB-15-002-010-001/35 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007697 Credited 30/11/2021   15 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007697 Credited 30/11/2021   Daily Attendence 15 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87