Muster Roll No. : 7985	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 5258/g    Sanction Date : 25/08/2023
Work Code : 2615002022/DP/138816	Work Name : Nursary (Raising of plants) Gp Gill fy 23-24 (2615002022/DP/138816)

Measurement Book Detail

MB NO.  5370        Page NO.  67

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 JAGSIR SINGH(Self) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL011427 Credited 01/04/2024   2 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011427 Credited 01/04/2024   3 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011427 Credited 31/03/2024   4 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011427 Credited 31/03/2024   5 MANGA SINGH(Self) PB-15-002-024-001/128 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011427 Credited 31/03/2024   6 JASWINDER KAUR(Wife) PB-15-002-024-001/12 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011427 Credited 31/03/2024   7 MANDEEP KAUR(Self) PB-15-002-022-001/41 SC ਗਿੱਲ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011427 Credited 31/03/2024   8 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011427 Credited 31/03/2024   9 VARA SINGH(Self) PB-15-002-022-001/81 SC ਗਿੱਲ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011427 Credited 31/03/2024   Daily Attendence 8 8 7 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47