Muster Roll No. : 4671	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615002/2023-2024/4088/AS    Sanction Date : 18/04/2023
Work Code : 2615002010/IC/102469	Work Name : IC WORK GP- CHOTIAN THOBA (2615002010/IC/102469)

Measurement Book Detail

MB NO.  4715        Page NO.  102

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 A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006253 Credited 07/09/2023   2 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL006253 Credited 07/09/2023   3 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006253 Credited 07/09/2023   4 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006253 Credited 07/09/2023   5 Naib singh(Brother) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006253 Credited 07/09/2023   6 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006253 Credited 07/09/2023   7 Jasvee Kaur(Wife) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006253 Credited 07/09/2023   Daily Attendence 5 5 5 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31