Muster Roll No. : 6586	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 305m    Sanction Date : 18/05/2022
Work Code : 2615002010/DP/124587	Work Name : planttaion on link road chotia tjoba (2615002010/DP/124587)

Measurement Book Detail

MB NO.  5368        Page NO.  111

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 Veerpal Kaur(Self) PB-15-002-010-001/175 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   2 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   3 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   4 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   5 Kuljeet Kaur(Wife) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   6 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   7 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   8 Lovepreet Singh(Self) PB-15-002-010-001/196 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   9 Vishal Singh(Self) PB-15-002-010-001/200 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   10 Baljit Kaur(Self) PB-15-002-010-001/208 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010047 Credited 14/12/2022   Daily Attendence 0 10 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50