Muster Roll No. : 2776	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 3720/nrrr    Sanction Date : 17/05/2021
Work Code : 2615002010/DP/120078	Work Name : silviculture chotia thoba (2615002010/DP/120078)

Measurement Book Detail

MB NO.  4836        Page NO.  31

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 Sarabjit Kaur(Wife) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   2 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   3 LAKHVIR SINGH(Self) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   4 HARPREET SINGH(Son) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   5 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   6 BINDAR SINGH(Self) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   7 RAM SINGH(Self) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   8 Robinpreet Singh(Son) PB-15-002-010-001/55 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005825 Credited 05/10/2021   9 Jeeva Kaur(Daughter) PB-15-002-010-001/56 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   10 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   11 KULDEEP KAUR(Wife) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   12 PARAMJIT KAUR(Wife) PB-15-002-010-001/45 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   13 THANA SINGH(Self) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   14 SWARANJIT KAUR(Wife) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   15 CHAIT SINGH(Self) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005825 Credited 05/10/2021   Daily Attendence 13 14 14 0 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1470.5333

Total man days : 82