Muster Roll No. : 6030	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 5258/g    Sanction Date : 25/08/2023
Work Code : 2615002022/DP/138816	Work Name : Nursary (Raising of plants) Gp Gill fy 23-24 (2615002022/DP/138816)

Measurement Book Detail

MB NO.  5370        Page NO.  10

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 GURPREET SINGH(Self) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL0009501 Credited 01/01/2024   2 GURNAM KAUR(Wife) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL008303 Credited 25/11/2023   3 CHARANJIT KAUR(Wife) PB-15-002-010-001/92 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008303 Credited 25/11/2023   4 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0009501 Credited 01/01/2024   5 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008303 Credited 25/11/2023   6 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008303 Credited 25/11/2023   7 balveer kaur(Daughter-in-Law) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008303 Credited 25/11/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008303 Credited 25/11/2023   9 BALJIT KAUR(Wife) PB-15-002-010-001/4 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008303 Credited 25/11/2023   Daily Attendence 9 8 8 7 6 6 0

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 1481.3334

Total man days : 44