Muster Roll No. : 2010	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 9988998705    Sanction Date : 01/04/2019
Work Code : 2615002010/RC/9988998705	Work Name : rural connectivity(chotia thoba) (2615002010/RC/9988998705)

Measurement Book Detail

MB NO.  4728        Page NO.  55

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 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 17/09/2019   2 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 18/09/2019   3 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 18/09/2019   4 LAKHVIR SINGH(Self) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 18/09/2019   5 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 17/09/2019   6 MANPREET KAUR(Wife) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 17/09/2019   7 malkit singh(Son) PB-15-002-010-001/43 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 18/09/2019   8 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 17/09/2019   9 JYOTI(Wife) PB-15-002-010-001/74 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 18/09/2019   10 PARAMJIT KAUR(Wife) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003701 Credited 17/09/2019   11 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003701 Credited 17/09/2019   Daily Attendence 11 10 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62