Muster Roll No. : 5203	Date From : 30/08/2022    Date To : 05/09/2022	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.  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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006763 Credited 21/10/2022   2 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006763 Credited 21/10/2022   3 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006763 Credited 21/10/2022   4 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006763 Credited 21/10/2022   5 Rinku Kaur(Wife) PB-15-005-127-001/222 SC ਰਨਿਆਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006763 Credited 21/10/2022   6 Rekha Rani(Sister) PB-15-005-127-001/314 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006763 Credited 21/10/2022   7 Sumanjit Kaur(Self) PB-15-005-127-001/344 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006763 Credited 21/10/2022   8 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006763 Credited 21/10/2022   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46