Muster Roll No. : 2815	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2615002/2021-2022/19482/AS    Sanction Date : 06/07/2021
Work Code : 2615002010/IC/91549	Work Name : Micro Irrigation (Chotian Thoba) (2615002010/IC/91549)

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 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   2 BHADAR SINGH(Self) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   3 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   4 Sukhdev Singh(Self) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   5 Kuldeep Kaur(Wife) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   6 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   7 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   8 Gurmeet Kaur(Wife) PB-15-002-010-001/173 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 05/10/2021   9 Balwinder Singh(Self) PB-15-002-010-001/181 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 19/10/2021   10 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 19/10/2021   11 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 19/10/2021   12 Jaskaran Kaur(Self) PB-15-002-010-001/204 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005898 Credited 19/10/2021   13 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL005898 Credited 05/10/2021   14 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005898 Credited 05/10/2021   15 Rajandeep Kaur(Daughter) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 264 1584 0 0 1584 UCO BANK BAGHA PURANA UCBA0002306 2615002WL005898 Credited 05/10/2021   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17424 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1584

Total man days : 90