Muster Roll No. : 608	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 5259-63    Sanction Date : 25/08/2023
Work Code : 2615005056/DP/141168	Work Name : Raising of Plants by forest deptt GP Nasirpur Jania FY 23-24 (2615005056/DP/141168)

Measurement Book Detail

MB NO.  5862        Page NO.  2

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 P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 2 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 3 Varinder Singh(Self) PB-15-005-127-001/195 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 4 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 5 Mohan singh(Self) PB-15-005-127-001/333 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 6 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 7 Avtar Kaur(Self) PB-15-005-127-001/321 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000426 Credited 04/05/2024   Manjit kaur 8 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL000426 Credited 04/05/2024   Manjit kaur 9 Kukwant Singh(Self) PB-15-005-108-001/384 SC ਗਲੋਟੀ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000426 Credited 04/05/2024   Manjit kaur 10 Parveen Kaur(Self) PB-15-005-127-001/358 SC ਰਨਿਆਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000426 Credited 04/05/2024   Manjit kaur Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60