Muster Roll No. : 5417	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 5258/Ch    Sanction Date : 25/08/2023
Work Code : 2615002006/DP/138818	Work Name : Maintenance of road side plantation (forest) Gp chand purana fy 23-24 (2615002006/DP/138818)

Measurement Book Detail

MB NO.  5368        Page NO.  190

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 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   2 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   3 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   4 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   5 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   6 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   7 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007449 Credited 11/11/2023   8 Manjit Singh(Self) PB-15-002-006-001/172-A SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007449 Credited 11/11/2023   9 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007449 Credited 11/11/2023   10 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK Bagha Purana IDIB000B536 2615002WL007449 Credited 11/11/2023   Daily Attendence 8 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48