Muster Roll No. : 2773	Date From : 09/09/2021    Date To : 15/09/2021	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.  4836        Page NO.  30

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 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005824 Credited 05/10/2021   2 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   3 Mandeep Kaur(Self) PB-15-002-006-001/335 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   4 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   5 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   6 Kirandeep Kaur(Wife) PB-15-002-006-001/286 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   7 Amandeep Kaur(Self) PB-15-002-006-001/329 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615002WL005824 Credited 05/10/2021   8 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   9 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   10 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   11 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005824 Credited 05/10/2021   12 Sukhwinder kaur(Wife) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005824 Credited 05/10/2021   13 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005824 Credited 05/10/2021   Daily Attendence 12 13 13 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1531.2307

Total man days : 74