Muster Roll No. : 4961	Date From : 06/09/2023    Date To : 12/09/2023	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.  172

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 Navdeep Singh(Son) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006745 Credited 11/11/2023   2 Manjot Singh(Son) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006745 Credited 10/11/2023   3 JYOTI(Wife) PB-15-002-010-001/74 SC ਚੋਟੀਆਂ ਟੋਬਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006745 Credited 11/11/2023   4 Harjeet Singh(Son) PB-15-002-010-001/6 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006745 Credited 11/11/2023   5 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   6 KIRANJIT KAUR(Wife) PB-15-002-010-001/89 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   7 SHINDER KAUR(Wife) PB-15-002-010-001/91 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   8 baldev singh(Self) PB-15-002-022-001/131 SC ਗਿੱਲ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   9 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   10 JOGINDER KAUR(Wife) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006745 Credited 10/11/2023   Daily Attendence 9 8 9 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52