Muster Roll No. : 5041	Date From : 13/09/2023    Date To : 19/09/2023	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.  5368        Page NO.  179

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 Ramandeep Kaur(Daughter) PB-15-002-010-001/56 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615002WL006941 Credited 09/11/2023   2 Harjeet Singh(Son) PB-15-002-010-001/6 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006941 Credited 09/11/2023   3 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006941 Credited 09/11/2023   4 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006941 Credited 09/11/2023   5 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006941 Credited 10/11/2023   6 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006941 Credited 09/11/2023   7 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006941 Credited 09/11/2023   8 KULDEEP KAUR(Wife) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006941 Credited 09/11/2023   9 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A X X 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006941 Credited 09/11/2023   10 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006941 Credited 09/11/2023   Daily Attendence 9 8 9 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44