Muster Roll No. : 4644	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615002/2023-2024/10203/AS    Sanction Date : 12/05/2023
Work Code : 2615002006/DP/132877	Work Name : 1100 PLANTS MAINTENANCE GP- CHAND PURANA (2615002006/DP/132877)

Measurement Book Detail

MB NO.  1477        Page NO.  111

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   2 PARAMJEET AKUR(Self) PB-15-002-006-001/173 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   3 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   4 Balveer Kaur(Self) PB-15-002-006-001/252 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   5 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   6 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   7 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   8 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   9 PARAMJIT KAUR(Self) PB-15-002-006-001/12 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006250 Credited 07/09/2023   10 Jagdish Singh(Son) PB-15-002-006-001/268 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 303 606 0 0 606 UCO BANK BAGHA PURANA UCBA0002306 2615002WL006250 Credited 07/09/2023   Daily Attendence 5 10 10 8 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46