Muster Roll No. : 6190	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 4546    Sanction Date : 08/09/2021
Work Code : 2615002010/DP/122479	Work Name : nursury school plantation chotia thoba (2615002010/DP/122479)

Measurement Book Detail

MB NO.  4836        Page NO.  116

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 A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   2 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   3 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   4 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   5 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   6 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   7 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   8 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013424 Credited 18/02/2022   9 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   10 DARSHAN SINGH(Self) PB-15-002-022-001/115 SC ਗਿੱਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   11 MOHINDAR KAUR(Wife) PB-15-002-022-001/115 SC ਗਿੱਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   12 HARNEK SINGH(Self) PB-15-002-022-001/12 SC ਗਿੱਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   13 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   14 JAGDEEP KAUR(Wife) PB-15-002-010-001/71 SC ਚੋਟੀਆਂ ਟੋਬਾ X X P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   15 Maya Kaur(Self) PB-15-002-010-001/201 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013424 Credited 18/02/2022   Daily Attendence 13 13 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1542.2667

Total man days : 86