Muster Roll No. : 1284	Date From : 14/05/2022    Date To : 20/05/2022	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.  67

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 Jasvir Kaur(Daughter) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 01/06/2022   2 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 01/06/2022   3 Jagraj Singh(Husband) PB-15-002-010-001/115 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 01/06/2022   4 DHAN KAUR(Wife) PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 02/06/2022   5 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 01/06/2022   6 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001168 Credited 01/06/2022   7 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL001168 Credited 01/06/2022   8 RAJANI KAUR(Wife) PB-15-002-010-001/102 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001168 Credited 01/06/2022   9 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001168 Credited 01/06/2022   10 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001168 Credited 01/06/2022   Daily Attendence 10 10 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55