Muster Roll No. : 299	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2615002/2019-2020/3369/AS    Sanction Date : 20/02/2020
Work Code : 2615002010/IC/40902	Work Name : ic(chottian thobha) (2615002010/IC/40902)

Measurement Book Detail

MB NO.  4728        Page NO.  55

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 Sukhmander Singh(Self) PB-15-002-010-001/186 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL001096 Credited 27/05/2020   2 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   3 BOHAR SINGH(Self) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   4 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   5 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   6 MANPREET KAUR(Wife) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   7 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   8 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   9 RAM SINGH(Self) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001096 Credited 27/05/2020   10 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001096 Credited 27/05/2020   11 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001096 Credited 27/05/2020   12 RANJIT KAUR(Wife) PB-15-002-010-001/29 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001096 Credited 27/05/2020   Daily Attendence 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 526

Total man days : 24