Muster Roll No. : 6350	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 5258/Ch    Sanction Date : 25/08/2023
Work Code : 2615002006/DP/138818	Work Name : Maintenance of road side plantation (forest) Gp chand purana fy 23-24 (2615002006/DP/138818)

Measurement Book Detail

MB NO.  5370        Page NO.  23

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 Chand Singh(Self) PB-15-002-006-001/360 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008717 Credited 01/01/2024   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008717 Credited 01/01/2024   3 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008717 Credited 01/01/2024   4 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008717 Credited 01/01/2024   5 Kulwinder Kaur(Wife) PB-15-002-006-001/373 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 UCO BANK BAGHA PURANA UCBA0002306 2615002WL008717 Credited 01/01/2024   Daily Attendence 5 0 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24