Muster Roll No. : 6714	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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL013109 Credited 19/01/2021   2 Skinder Singh(Self) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL018152 Credited 06/02/2022   3 SURJIT SINGH PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   4 BHADAR SINGH(Self) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   5 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   6 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   7 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   8 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013109 Credited 19/01/2021   9 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013109 Credited 19/01/2021   10 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013109 Credited 19/01/2021   11 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013109 Credited 19/01/2021   12 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013109 Credited 19/01/2021   Daily Attendence 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1556.0834

Total man days : 71