Muster Roll No. : 3024	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : r764-68    Sanction Date : 19/08/2020
Work Code : 2615002010/DP/110803	Work Name : 400 plantation (chotia thoba ) (2615002010/DP/110803)

Measurement Book Detail

MB NO.  4715        Page NO.  189

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 Baljit Singh(Self) PB-15-002-010-001/170 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005900 Credited 05/10/2021   2 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005900 Credited 19/10/2021   3 Jaspreet Singh(Self) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005900 Credited 05/10/2021   4 Baljinder Kaur(Wife) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005900 Credited 05/10/2021   5 PARAMJIT KAUR(Self) PB-15-002-010-001/51 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005900 Credited 05/10/2021   6 Rajandeep Kaur(Daughter) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK BAGHA PURANA UCBA0002306 2615002WL005900 Credited 05/10/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36