Muster Roll No. : 6767	Date From : 22/11/2023    Date To : 28/11/2023	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.  34

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 Jasveer Singh(Self) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009437 Credited 01/01/2024   2 Karamjit kaur(Wife) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009437 Credited 01/01/2024   3 Harpreet Kaur(Daughter) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009437 Credited 01/01/2024   4 PARAMJIT KAUR(Wife) PB-15-002-005-001/28 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009437 Credited 01/01/2024   5 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009437 Credited 01/01/2024   6 JASVEER KAUR(Wife) PB-15-002-005-001/385 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009437 Credited 01/01/2024   7 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009437 Credited 01/01/2024   8 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009437 Credited 01/01/2024   Daily Attendence 7 7 6 8 0 6 6

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

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40