Muster Roll No. : 5566	Date From : 04/10/2023    Date To : 10/10/2023	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.  5368        Page NO.  196

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 GURNAM KAUR(Wife) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL007738 Credited 11/11/2023   2 CHARANJIT KAUR(Wife) PB-15-002-010-001/92 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007738 Credited 11/11/2023   3 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007738 Credited 11/11/2023   4 JAGTAR SINGH(Self) PB-15-002-010-001/49 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007738 Credited 11/11/2023   5 balveer kaur(Daughter-in-Law) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007738 Credited 11/11/2023   6 SUKHWINDER KAUR(Wife) PB-15-002-010-001/73 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007738 Credited 11/11/2023   7 GULWANT SINGH(Self) PB-15-002-024-001/50 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL007738 Credited 11/11/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007738 Credited 11/11/2023   Daily Attendence 7 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46