Muster Roll No. : 6055	Date From : 24/01/2022    Date To : 30/01/2022	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.  111

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 Harpreet Kaur(Daughter) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   2 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 13/02/2022   3 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   4 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   5 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   6 RAM SINGH(Self) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   7 HARPREET SINGH(Son) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 13/02/2022   8 Jiwan Singh(Son) PB-15-002-022-001/135 SC ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013044 Credited 12/02/2022   9 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013044 Credited 12/02/2022   10 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013044 Credited 12/02/2022   11 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013044 Credited 12/02/2022   12 KULDEEP KAUR(Wife) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013044 Credited 12/02/2022   13 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013044 Credited 12/02/2022   Daily Attendence 13 13 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1282.9231

Total man days : 62