Muster Roll No. : 5202	Date From : 20/09/2023    Date To : 26/09/2023	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.  5368        Page NO.  184

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 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL0008765 Credited 01/01/2024   2 BHADAR SINGH(Self) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   3 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   4 Sadhu Singh(Self) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   5 Sukhdev Singh(Self) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   7 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   8 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007276 Credited 11/11/2023   9 Baljinder singh(Self) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A P P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007276 Credited 11/11/2023   10 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007276 Credited 11/11/2023   Daily Attendence 7 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39