Muster Roll No. : 7079	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2615002/2023-2024/10197/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/DP/132878	Work Name : 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA (2615002010/DP/132878)

Measurement Book Detail

MB NO.  4715        Page NO.  103

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 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009979 Credited 01/01/2024   2 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009979 Credited 01/01/2024   3 PARAMJIT KAUR(Wife) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009979 Credited 01/01/2024   4 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009979 Credited 01/01/2024   Daily Attendence 4 4 3 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19