Muster Roll No. : 4363	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 305mngm    Sanction Date : 18/05/2022
Work Code : 2615002010/DP/124592	Work Name : maintance 2018-19 (2615002010/DP/124592)

Measurement Book Detail

MB NO.  5368        Page NO.  23

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 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006469 Credited 12/09/2022   2 Baljit Kaur(Self) PB-15-002-010-001/208 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006469 Credited 12/09/2022   3 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006469 Credited 12/09/2022   4 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006469 Credited 12/09/2022   5 Mahinder Singh(Self) PB-15-002-024-001/445 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL006469 Credited 12/09/2022   6 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006469 Credited 12/09/2022   7 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006469 Credited 12/09/2022   Daily Attendence 6 6 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39