Muster Roll No. : 6622	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 4546    Sanction Date : 08/09/2021
Work Code : 2615002010/DP/122479	Work Name : nursury school plantation chotia thoba (2615002010/DP/122479)

Measurement Book Detail

MB NO.  4836        Page NO.  151

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 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   3 Manpreet Kaur(Self) PB-15-002-010-001/187 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   4 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   5 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   6 Lovepreet Singh(Self) PB-15-002-010-001/196 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   7 Vishal Singh(Self) PB-15-002-010-001/200 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   8 Loveveer Kaur(Self) PB-15-002-010-001/202 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014469 Credited 13/05/2022   9 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014469 Credited 13/05/2022   Daily Attendence 0 0 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 926.5555

Total man days : 31