Muster Roll No. : 5399	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 5258/c    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138814	Work Name : maintenance of plants (forest)gp Chotia thoba fy 23-24 (2615002010/DP/138814)

Measurement Book Detail

MB NO.  5368        Page NO.  193

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 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007454 Credited 11/11/2023   2 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007454 Credited 11/11/2023   3 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007454 Credited 11/11/2023   4 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007454 Credited 11/11/2023   5 MALKIT SINGH(Self) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007454 Credited 11/11/2023   6 PARAMJIT KAUR(Wife) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007454 Credited 11/11/2023   7 IQUBAL SINGH(Self) PB-15-002-005-001/292 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0008765 Credited 01/01/2024   8 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007454 Credited 11/11/2023   9 JASVEER KAUR(Wife) PB-15-002-005-001/385 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007454 Credited 11/11/2023   10 KULDEEP KAUR(Wife) PB-15-002-005-001/292 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007454 Credited 11/11/2023   Daily Attendence 9 10 10 7 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55