Muster Roll No. : 5449	Date From : 06/09/2022    Date To : 12/09/2022	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.  25

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 A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007173 Credited 21/10/2022   2 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007173 Credited 21/10/2022   3 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007173 Credited 21/10/2022   4 Sawarn Kaur(Wife) PB-15-005-127-001/132 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007173 Credited 21/10/2022   5 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007173 Credited 21/10/2022   6 Reena Rani(Self) PB-15-005-127-001/143 OTHER ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL007173 Credited 21/10/2022   7 Rajwinder Kaur(Self) PB-15-005-127-001/187 SC ਰਨਿਆਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL007173 Credited 21/10/2022   8 Baljit Singh(Self) PB-15-005-127-001/196 SC ਰਨਿਆਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL007173 Credited 21/10/2022   9 Angrej Singh(Self) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007173 Credited 21/10/2022   Daily Attendence 8 9 9 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49