Muster Roll No. : 6717	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 1397mmnt    Sanction Date : 05/11/2020
Work Code : 2615002010/RC/9989034692	Work Name : rural connectivity ( chotia thoba ) (2615002010/RC/9989034692)

Measurement Book Detail

MB NO.  4728        Page NO.  77

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 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   2 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   3 Jagraj Singh(Self) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   4 Rajveer Kaur(Wife) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   5 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   6 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   7 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   8 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   9 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   10 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   11 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   12 Jaspreet Singh(Self) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   13 Gurnishan Singh(Self) PB-15-002-010-001/191 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL013109 Credited 19/01/2021   Daily Attendence 13 13 13 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1517.3077

Total man days : 75