Muster Roll No. : 5753	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 5258/Ch    Sanction Date : 25/08/2023
Work Code : 2615002006/DP/138818	Work Name : Maintenance of road side plantation (forest) Gp chand purana fy 23-24 (2615002006/DP/138818)

Measurement Book Detail

MB NO.  5370        Page NO.  5

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 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 23/11/2023   2 PARAMJIT KAUR(Self) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 23/11/2023   3 Manjit Kaur(Self) PB-15-002-006-001/330 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 22/11/2023   4 Chinda Singh(Self) PB-15-002-006-001/362 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 23/11/2023   5 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 22/11/2023   6 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 23/11/2023   7 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008134 Credited 22/11/2023   Daily Attendence 0 6 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33