Muster Roll No. : 7709	Date From : 21/12/2023    Date To : 27/12/2023	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.  55

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 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   2 SUKHDEEP KAUR(Wife) PB-15-002-006-001/168 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 01/04/2024   3 Darshan Kaur(Wife) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   4 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   5 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   6 Sarabjit Singh(Son) PB-15-002-006-001/231 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   7 Karamjit Kaur(Self) PB-15-002-006-001/255 SC ਚੰਦ ਪੁਰਾਣਾ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   8 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   9 KARMJIT KAUR(Self) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 31/03/2024   10 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010888 Credited 01/04/2024   Daily Attendence 9 10 9 0 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53