Muster Roll No. : 8154	Date From : 25/01/2024    Date To : 31/01/2024	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.  73

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 GURPREET SINGH(Self) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 2 JAGSIR SINGH(Self) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P X X X X X 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 3 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 4 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 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 5 SUKHDEEP KAUR(Wife) PB-15-002-024-001/133 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 6 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P A X X X 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 7 MANDEEP KAUR(Self) PB-15-002-022-001/41 SC ਗਿੱਲ P P P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 8 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 9 SARABJIT KAUR(Self) PB-15-002-022-001/76 SC ਗਿੱਲ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur 10 GURMAL SINGH(Wife) PB-15-002-022-001/81 SC ਗਿੱਲ P A P A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012073 Credited 30/03/2024   Kulwinder Kaur Daily Attendence 9 9 9 0 8 5 7

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 1424.1

Total man days : 47