Muster Roll No. : 8590	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 5258/c    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138814	Work Name : maintenance of plants (forest)gp Chotia thoba fy 23-24 (2615002010/DP/138814)

Measurement Book Detail

MB NO.  5370        Page NO.  89

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 GURPREET SINGH(Self) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL012832 Credited 20/04/2024   Navdeep Singh 2 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012832 Credited 20/04/2024   Navdeep Singh 3 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012832 Credited 20/04/2024   Navdeep Singh 4 RAMANDEEP KAUR(Wife) PB-15-002-010-001/96 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012832 Credited 20/04/2024   Navdeep Singh 5 Jagdeep Kaur(Self) PB-15-002-024-001/406 OTHER ਜੈ ਮਲ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL012832 Credited 20/04/2024   Navdeep Singh 6 Manpreet Kaur(Wife) PB-15-002-024-001/441 SC ਜੈ ਮਲ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL012832 Credited 20/04/2024   Navdeep Singh 7 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL012832 Credited 20/04/2024   Navdeep Singh Daily Attendence 7 7 0 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27