Muster Roll No. : 6829	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 3720/nreg    Sanction Date : 27/05/2021
Work Code : 2615002010/DP/119758	Work Name : 2020-21 maintance chotia thoba (2615002010/DP/119758)

Measurement Book Detail

MB NO.  5368        Page NO.  118

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 Lakhwinder Singh(Self) PB-15-002-010-001/145 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010800 Credited 10/01/2023   2 Kuljeet Kaur(Wife) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010800 Credited 10/01/2023   3 Resham Singh(Self) PB-15-002-010-001/213 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010800 Credited 10/01/2023   4 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010800 Credited 10/01/2023   5 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010800 Credited 10/01/2023   6 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010800 Credited 10/01/2023   Daily Attendence 6 6 5 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30