Muster Roll No. : 8140	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 305..    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124585	Work Name : nursury new plantation gill (2615002022/DP/124585)

Measurement Book Detail

MB NO.  5368        Page NO.  143

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 Jaskaran Singh(Self) PB-15-002-006-001/369 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   2 AMARJIT KAUR(Self) PB-15-002-006-001/47 SC ਚੰਦ ਪੁਰਾਣਾ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   3 CHARANJIT KAUR(Wife) PB-15-002-006-001/49 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   4 MANJIT KAUR PASSO(Wife) PB-15-002-006-001/44 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   5 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   6 RIMPY KAUR(Wife) PB-15-002-006-001/63 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   7 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   8 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   9 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012675 Credited 03/04/2023   10 KULDEEP SINGH(Self) PB-15-002-006-001/58 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615002WL012675 Credited 03/04/2023   Daily Attendence 8 9 0 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42