Muster Roll No. : 8593	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138812	Work Name : New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 (2615002010/DP/138812)

Measurement Book Detail

MB NO.  5370        Page NO.  88

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0013861 Credited 07/05/2024   Sarbjit Kaur 2 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P P A X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 3 RAMANDEEP KAUR(Wife) PB-15-002-006-001/162 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 4 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 5 MANPREET KAUR PB-15-002-010-001/113 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 6 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 7 Harjinder Singh(Self) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 8 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 9 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur 10 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012839 Credited 20/04/2024   Sarbjit Kaur Daily Attendence 10 9 10 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48