Muster Roll No. : 6956	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 5259-63/N    Sanction Date : 25/08/2023
Work Code : 2615005011/DP/138934	Work Name : New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 (2615005011/DP/138934)

Measurement Book Detail

MB NO.  5982        Page NO.  49

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 Joga Singh(Self) PB-15-005-011-001/504 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL008290 Credited 25/11/2023   2 Amandeep Kaur(Daughter) PB-15-005-011-001/638 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL0009570 Credited 01/01/2024   3 Balvir Singh(Self) PB-15-005-011-001/604 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL008290 Credited 25/11/2023   4 Balvir Kaur(Self) PB-15-005-011-001/406 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL008290 Credited 25/11/2023   5 Pritam Kaur(Self) PB-15-005-011-001/424 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008290 Credited 25/11/2023   6 Baldev Kaur(Self) PB-15-005-011-001/408 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008290 Credited 25/11/2023   7 Tittar Singh(Self) PB-15-005-011-001/702 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008290 Credited 25/11/2023   8 Jasvir Kaur(Self) PB-15-005-011-001/363 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008290 Credited 25/11/2023   9 Gurmeet Kaur(Self) PB-15-005-011-001/503 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008290 Credited 25/11/2023   10 Gurbavi Kaur(Self) PB-15-005-011-001/699 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA Dharamkot BKID0006583 2615005WL008290 Credited 25/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

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

Total man days : 60