Muster Roll No. : 4955	Date From : 06/09/2023    Date To : 12/09/2023	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.  173

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 Ravinder Kaur(Self) PB-15-002-006-001/315 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006747 Credited 10/11/2023   2 Baljinder kaur(Daughter-in-Law) PB-15-002-006-001/33 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006747 Credited 10/11/2023   3 Bagicha Singh(Self) PB-15-002-006-001/333 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006747 Credited 11/11/2023   4 Chinda Singh(Self) PB-15-002-006-001/362 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006747 Credited 11/11/2023   5 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006747 Credited 10/11/2023   6 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0008761 Credited 01/01/2024   7 Kamaljit Kaur(Self) PB-15-002-006-001/345 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006747 Credited 10/11/2023   8 Harpreet Kaur(Self) PB-15-002-006-001/337 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL006747 Credited 11/11/2023   Daily Attendence 8 7 6 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44