Muster Roll No. : 5523	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 3720mnmn    Sanction Date : 17/05/2021
Work Code : 2615002022/DP/120082	Work Name : 3rd year maintance 2018-19 (2615002022/DP/120082)

Measurement Book Detail

MB NO.  5368        Page NO.  75

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 GURNAM KAUR(Wife) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL008178 Credited 10/11/2022   2 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   3 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   4 Sarabjit Kaur(Wife) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   5 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   6 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   7 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008178 Credited 10/11/2022   8 JOGINDER KAUR(Wife) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008178 Credited 10/11/2022   9 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008178 Credited 10/11/2022   10 BALJINDE KAUR(Wife) PB-15-002-010-001/48 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 JAI SINGH WALA 14203801 JAI SINGH WALA 2615002WL008178 Credited 10/11/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60