Muster Roll No. : 7711	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 5258/g    Sanction Date : 25/08/2023
Work Code : 2615002022/DP/138816	Work Name : Nursary (Raising of plants) Gp Gill fy 23-24 (2615002022/DP/138816)

Measurement Book Detail

MB NO.  5370        Page NO.  52

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 Yadwinder Singh(Self) PB-15-002-010-001/226 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL010889 Credited 31/03/2024   2 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010889 Credited 31/03/2024   3 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010889 Credited 01/04/2024   4 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010889 Credited 31/03/2024   5 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010889 Credited 31/03/2024   6 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A X X X 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010889 Credited 31/03/2024   7 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010889 Credited 31/03/2024   Daily Attendence 7 6 7 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32