Muster Roll No. : 274	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 1397mmnt    Sanction Date : 05/11/2020
Work Code : 2615002010/RC/9989034692	Work Name : rural connectivity ( chotia thoba ) (2615002010/RC/9989034692)

Measurement Book Detail

MB NO.  4728        Page NO.  109

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000565 Credited 17/05/2021   2 Amarjit KAur(Wife) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   3 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 17/05/2021   4 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   5 Skinder Singh(Self) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001962 Credited 30/11/2021   6 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 17/05/2021   7 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 17/05/2021   8 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   9 Satnam Singh(Self) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   10 Baljit Singh(Self) PB-15-002-010-001/170 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   11 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   12 Jyoti Kaur(Self) PB-15-002-010-001/179-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 15/05/2021   13 Harmail Singh(Self) PB-15-002-010-001/182 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 30/04/2021   14 Boota Singh(Self) PB-15-002-010-001/183 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000565 Credited 30/04/2021   15 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL000565 Credited 15/05/2021   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90