Muster Roll No. : 8186	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 5258/c    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138814	Work Name : maintenance of plants (forest)gp Chotia thoba fy 23-24 (2615002010/DP/138814)

Measurement Book Detail

MB NO.  5370        Page NO.  74

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 A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012195 Credited 30/03/2024   Navdeep Singh 2 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012195 Credited 30/03/2024   Navdeep Singh 3 Jyoti Kaur(Self) PB-15-002-010-001/179-A SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0013596 Credited 24/04/2024   Navdeep Singh 4 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012195 Credited 30/03/2024   Navdeep Singh 5 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012195 Credited 30/03/2024   Navdeep Singh 6 MALKIT SINGH(Self) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P A A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012195 Credited 30/03/2024   Navdeep Singh 7 PARAMJIT KAUR(Wife) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012195 Credited 30/03/2024   Navdeep Singh 8 JASVEER KAUR(Wife) PB-15-002-005-001/385 SC ਚੰਦ ਨਵਾਂ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012195 Credited 30/03/2024   Navdeep Singh Daily Attendence 7 0 4 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 643.875

Total man days : 17