Muster Roll No. : 862	Date From : 28/05/2024    Date To : 03/06/2024	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.  115

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 Chinda Singh(Self) PB-15-002-006-001/362 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 2 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 3 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 4 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 5 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 6 Fagan Singh(Father) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 7 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A P 3 322 966 0 0 966 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 8 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 9 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001676 Credited 12/06/2024   Jaspal Kaur 10 JOGINDER KAUR(Wife) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 322 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001676 Credited 12/06/2024   Jaspal Kaur Daily Attendence 9 10 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1223.6

Total man days : 38