Muster Roll No. : 5823	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 5259-63/N    Sanction Date : 25/08/2023
Work Code : 2615005011/DP/138934	Work Name : New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 (2615005011/DP/138934)

Measurement Book Detail

MB NO.  4252        Page NO.  10

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 Beero(Self) PB-15-005-109-001/362 OTHER ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL006768 Credited 07/11/2023   2 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL006768 Credited 07/11/2023   3 Jagmeet Kaur(Wife) PB-15-005-109-001/59 SC ਚੀਮਾ A P P P P A P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL006768 Credited 07/11/2023   4 Manjit Kaur(Wife) PB-15-005-109-001/56 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL006768 Credited 07/11/2023   5 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL006768 Credited 07/11/2023   6 Roop Ram(Self) PB-15-005-109-001/360 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL006768 Credited 07/11/2023   7 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006768 Credited 07/11/2023   8 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006768 Credited 07/11/2023   9 Kulwinder Kaur(Self) PB-15-005-109-001/241 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL0008990 Credited 01/01/2024   10 Mandeep kaur(Wife) PB-15-005-109-001/239 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006768 Credited 07/11/2023   Daily Attendence 8 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54