Muster Roll No. : 6190	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 305m    Sanction Date : 18/05/2022
Work Code : 2615002010/DP/124587	Work Name : planttaion on link road chotia tjoba (2615002010/DP/124587)

Measurement Book Detail

MB NO.  5368        Page NO.  99

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 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009346 Credited 26/11/2022   2 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009346 Credited 26/11/2022   3 JARNAIL KAUR(Wife) PB-15-002-010-001/72 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009346 Credited 26/11/2022   4 CHINDER KAUR PB-15-002-005-001/273 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009346 Credited 26/11/2022   5 PARAMJIT KAUR(Wife) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009346 Credited 26/11/2022   6 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009346 Credited 26/11/2022   7 Harbans Kaur(Wife) PB-15-002-005-001/440 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615002WL009346 Credited 26/11/2022   Daily Attendence 5 6 6 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36