Muster Roll No. : 8292	Date From : 03/02/2024    Date To : 09/02/2024	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.  78

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 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 2 RAMANDEEP KAUR(Wife) PB-15-002-006-001/162 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 3 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 4 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 5 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 6 Jyoti Kaur(Self) PB-15-002-010-001/179-A SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0013861 Credited 07/05/2024   Harpreet Kaur 7 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 8 Boota Singh(Self) PB-15-002-010-001/211 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 9 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012298 Credited 20/04/2024   Harpreet Kaur 10 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ A A P X X X X 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012298 Credited 20/04/2024   Harpreet Kaur Daily Attendence 8 0 10 8 8 7 7

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