Muster Roll No. : 1579	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2615002/2023-2024/10197/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/DP/132878	Work Name : 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA (2615002010/DP/132878)

Measurement Book Detail

MB NO.  4715        Page NO.  90

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 CHINDER PAL KAUR(Wife) PB-15-002-010-001/41 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 2 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 3 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 4 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 5 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 6 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 7 SANDEEP KAUR(Wife) PB-15-002-010-001/35 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur 8 PARAJIT KAUR(Wife) PB-15-002-010-001/58 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002729 Credited 12/07/2024   Sarbjit Kaur Daily Attendence 7 8 6 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42