Muster Roll No. : 9225	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 2615005/2023-2024/22685/AS    Sanction Date : 24/08/2023
Work Code : 2615005011/DP/137888	Work Name : 700 PLANTS MAINTENANCE GP- NURPUR HAKIMA (2615005011/DP/137888)

Measurement Book Detail

MB NO.  4104        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 Kuldip Singh(Self) PB-15-005-011-001/114 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011513 Credited 31/03/2024   2 Ramandip Kaur(Wife) PB-15-005-011-001/114 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011513 Credited 31/03/2024   3 Sheelo(Self) PB-15-005-011-001/252 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011513 Credited 31/03/2024   4 Balvir Singh(Self) PB-15-005-011-001/604 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011513 Credited 31/03/2024   5 Kamaldeep Kaur(Self) PB-15-005-011-001/404 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011513 Credited 31/03/2024   6 Jyoti Kaur(Wife) PB-15-005-011-001/519 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011513 Credited 31/03/2024   7 Kulwinder Kaur(Wife) PB-15-005-011-001/178 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011513 Credited 31/03/2024   8 Karamjeet Kaur(Self) PB-15-005-011-001/423 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011513 Credited 31/03/2024   9 Kuljit Kaur(Self) PB-15-005-011-001/403 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011513 Credited 31/03/2024   10 Gurbavi Kaur(Self) PB-15-005-011-001/699 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA Dharamkot BKID0006583 2615005WL011513 Credited 31/03/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60