Muster Roll No. : 7989	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 5258/g    Sanction Date : 25/08/2023
Work Code : 2615002022/DP/138816	Work Name : Nursary (Raising of plants) Gp Gill fy 23-24 (2615002022/DP/138816)

Measurement Book Detail

MB NO.  5370        Page NO.  66

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 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 2 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 3 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 4 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 5 Harpreet Kaur(Daughter) PB-15-002-010-001/150 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   6 Shinderpal Kaur(Self) PB-15-002-010-001/155 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 7 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011611 Credited 30/03/2024   Butta Singh 8 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011611 Credited 30/03/2024   Butta Singh 9 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011611 Credited 30/03/2024   Butta Singh 10 Swaranjit Kaur(Self) PB-15-002-010-001/167 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL011611 Credited 30/03/2024   Butta Singh Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57