Muster Roll No. : 7992	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 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ 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 Keval Singh(Husband) PB-15-002-022-001/244 SC ਗਿੱਲ P P P A X X X 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011611 Credited 30/03/2024   3 Kamaljit Kaur(Self) PB-15-002-022-001/247 SC ਗਿੱਲ 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 4 Ramandeep Kaur(Wife) PB-15-002-022-001/251 SC ਗਿੱਲ 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 5 Jaspreet Kaur(Self) PB-15-002-022-001/273 SC ਗਿੱਲ 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 6 Lovepreet Kaur(Daughter) PB-15-002-022-001/273 SC ਗਿੱਲ 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 7 MANJIT KAUR(Self) PB-15-002-022-001/40 SC ਗਿੱਲ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011611 Credited 30/03/2024   Butta Singh 8 MANDEEP KAUR(Self) PB-15-002-022-001/41 SC ਗਿੱਲ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011611 Credited 30/03/2024   Butta Singh 9 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ 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 Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45