Muster Roll No. : 2219	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : n764-768    Sanction Date : 19/08/2020
Work Code : 2615002010/DP/111221	Work Name : 400 plantation birth guru teg bahadar ji(Chotia Thoba) (2615002010/DP/111221)

Measurement Book Detail

MB NO.  4721        Page NO.  102

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 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   2 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   3 Gurmeet Kaur(Self) PB-15-002-010-001/174 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   4 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 19/10/2021   5 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   6 RAM SINGH(Self) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   7 HARPREET SINGH(Son) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   8 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004810 Credited 12/07/2021   9 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004810 Credited 12/07/2021   10 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004810 Credited 12/07/2021   11 KULDEEP KAUR(Wife) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004810 Credited 12/07/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66