Muster Roll No. : 3688	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2615002/2023-2024/10220/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/WH/9989025868	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA (2615002010/WH/9989025868)

Measurement Book Detail

MB NO.  4715        Page NO.  124

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 A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004553 Credited 28/07/2023   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004553 Credited 28/07/2023   3 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004553 Credited 28/07/2023   4 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004553 Credited 28/07/2023   5 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004553 Credited 28/07/2023   6 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0005041 Credited 04/08/2023   7 Sarabjit Kaur(Wife) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004553 Credited 28/07/2023   8 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL004553 Credited 28/07/2023   Daily Attendence 7 8 6 0 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35