Muster Roll No. : 8379	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138812	Work Name : New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 (2615002010/DP/138812)

Measurement Book Detail

MB NO.  5370        Page NO.  80

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 Chanchal Singh(Self) PB-15-002-010-001/148 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 2 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 3 Shinderpal Kaur(Self) PB-15-002-010-001/155 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 4 Sarabjit Kaur(Wife) PB-15-002-010-001/163 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 5 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 6 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 7 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 8 Balwinder Singh(Self) PB-15-002-010-001/181 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 9 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur 10 Swaranjit Kaur(Self) PB-15-002-010-001/167 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL012514 Credited 20/04/2024   Sarbjit Kaur Daily Attendence 9 9 8 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44