Muster Roll No. : 5947	Date From : 10/01/2022    Date To : 16/01/2022	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.  172

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 A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012292 Credited 22/01/2022   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 21/01/2022   3 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   4 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   5 Lakhwinder Singh(Self) PB-15-002-010-001/145 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   6 KULWANT SINGH(Self) PB-15-002-010-001/101 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   7 MANPREET KAUR PB-15-002-010-001/113 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 05/02/2022   8 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   9 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 21/01/2022   10 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 21/01/2022   11 Shinderpal Kaur(Self) PB-15-002-010-001/155 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   12 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   13 Kuldeep Kumar(Self) PB-15-002-010-001/160 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   14 Gurmeet Kaur(Self) PB-15-002-010-001/174 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 22/01/2022   15 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012292 Credited 21/01/2022   16 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012292 Credited 21/01/2022   17 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012292 Credited 21/01/2022   18 RAJANI KAUR(Wife) PB-15-002-010-001/102 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012292 Credited 21/01/2022   19 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012292 Credited 21/01/2022   20 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012292 Credited 21/01/2022   Daily Attendence 20 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115