Muster Roll No. : 4958	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 306/10b    Sanction Date : 18/05/2022
Work Code : 2615005127/DP/126108	Work Name : new plantation from kot zira road via manawan till zatra road at gp randiala2022/23 (2615005127/DP/126108)

Measurement Book Detail

MB NO.  2395        Page NO.  37

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 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   2 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ X P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   3 Rani Kaur(Self) PB-15-005-127-001/138 SC ਰਨਿਆਲਾ X P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   4 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   5 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   6 Rinku Kaur(Wife) PB-15-005-127-001/222 SC ਰਨਿਆਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006312 Credited 03/09/2022   7 Baljit Singh(Self) PB-15-005-127-001/196 SC ਰਨਿਆਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL006312 Credited 03/09/2022   Daily Attendence 0 7 7 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30