Muster Roll No. : 8602	Date From : 29/02/2024    Date To : 06/03/2024	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.  5370        Page NO.  90

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 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 2 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 3 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 4 Ravinder Singh(Son) PB-15-002-006-001/118 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 5 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 6 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012831 Credited 20/04/2024   Parwinder Kaur 7 Balwinder Kaur(Wife) PB-15-002-006-001/314 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012831 Credited 20/04/2024   Parwinder Kaur Daily Attendence 4 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34