Muster Roll No. : 4256	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : FP/43561    Sanction Date : 01/04/2019
Work Code : 2615002022/FP/43561	Work Name : drain(gill) (2615002022/FP/43561)

Measurement Book Detail

MB NO.  5368        Page NO.  166

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 Veerpal Kaur(Self) PB-15-002-010-001/175 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   2 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   3 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   4 Sant Singh(Self) PB-15-002-010-001/192 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   5 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   6 Omkar Singh(Self) PB-15-002-010-001/212 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   7 Resham Singh(Self) PB-15-002-010-001/213 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   8 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005428 Credited 12/08/2023   9 Swaranjit Kaur(Self) PB-15-002-010-001/167 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL005428 Credited 12/08/2023   Daily Attendence 5 4 9 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40