Muster Roll No. : 5569	Date From : 04/10/2023    Date To : 10/10/2023	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.  5368        Page NO.  197

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(Self) PB-15-002-006-001/330 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   2 Chinda Singh(Self) PB-15-002-006-001/362 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   3 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   4 AMARJIT KAUR(Self) PB-15-002-006-001/47 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   5 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   6 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   7 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007735 Credited 11/11/2023   8 MANJIT KAUR(Wife) PB-15-002-022-001/111 SC ਗਿੱਲ P A P A X X X 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007735 Credited 11/11/2023   9 JASPRIT KAUR PB-15-002-022-001/112 SC ਗਿੱਲ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007735 Credited 11/11/2023   10 Jaldev singh(Husband) PB-15-002-022-001/136 SC ਗਿੱਲ P P P A A P A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL007735 Credited 11/11/2023   Daily Attendence 9 9 10 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41