Muster Roll No. : 5856	Date From : 01/11/2022    Date To : 07/11/2022	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.  79

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 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   2 Shinder Singh(Self) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   3 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   4 Gurpreet Kaur(Self) PB-15-002-010-001/156 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   5 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   6 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   7 Jaspreet Singh(Self) PB-15-002-010-001/195 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   8 Baljit Kaur(Self) PB-15-002-010-001/208 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   9 Tersam Singh(Self) PB-15-002-010-001/209 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008831 Credited 16/11/2022   10 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008831 Credited 16/11/2022   Daily Attendence 10 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58