Muster Roll No. : 8380	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138812	Work Name : New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 (2615002010/DP/138812)

Measurement Book Detail

MB NO.  5370        Page NO.  80

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 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 2 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 3 Bohar Singh(Self) PB-15-002-010-001/193 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 4 Tersam Singh(Self) PB-15-002-010-001/209 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 5 Omkar Singh(Self) PB-15-002-010-001/212 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 6 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 7 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 8 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 9 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur 10 BALJINDE KAUR(Wife) PB-15-002-010-001/48 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 JAI SINGH WALA 14203801 JAI SINGH WALA 2615002WL012512 Credited 20/04/2024   Sarbjit Kaur Daily Attendence 8 10 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51