Muster Roll No. : 6440	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 3720    Sanction Date : 27/05/2021
Work Code : 2615005056/DP/121136	Work Name : Nursery Work(Raising of Plants) kot ise Khan (2615005056/DP/121136)

Measurement Book Detail

MB NO.  5862        Page NO.  13

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(Son) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008228 Rejected   2 Balwinder Singh(Self) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008228 Credited 29/10/2022   3 Harpal singh(Self) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008228 Credited 29/10/2022   4 Simarjit Kaur(Self) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008228 Credited 29/10/2022   5 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008228 Credited 29/10/2022   6 Mamta(Self) PB-15-005-056-001/102 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008228 Credited 29/10/2022   7 Sukhpreet kaur(Wife) PB-15-005-127-001/331 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL008228 Credited 29/10/2022   8 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008228 Credited 29/10/2022   9 Monika(Wife) PB-15-005-127-001/330 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615005WL008228 Credited 29/10/2022   10 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0008771 Credited 26/11/2022   Daily Attendence 9 10 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52