Muster Roll No. : 8084	Date From : 02/12/2022    Date To : 08/12/2022	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.  20

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 A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   2 Paramjit Kaur(Self) PB-15-005-127-001/126 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   3 Rani Kaur(Self) PB-15-005-127-001/138 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   4 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   5 Jaswinder Kaur(Self) PB-15-005-127-001/303 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   6 Gurpreet kaur(Self) PB-15-005-127-001/109 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   7 Sawarn Kaur(Wife) PB-15-005-127-001/132 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010344 Credited 20/12/2022   8 Rajwinder Kaur(Self) PB-15-005-127-001/187 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL010344 Credited 20/12/2022   9 Satwinder Kaur(Self) PB-15-005-127-001/190 OTHER ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL010344 Credited 20/12/2022   10 Angrej Singh(Self) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010344 Credited 20/12/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60