Muster Roll No. : 4014	Date From : 28/07/2022    Date To : 03/08/2022	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 Mukhtiar Kaur(Self) PB-15-005-109-001/19 SC ਚੀਮਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005217 Credited 13/08/2022   2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005217 Credited 13/08/2022   3 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   4 balvir kaur(Self) PB-15-005-109-001/210 SC ਚੀਮਾ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   5 Kuldeep Kaur(Self) PB-15-005-109-001/176 SC ਚੀਮਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   6 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   7 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   8 baljit kaur(Mother) PB-15-005-109-001/213 SC ਚੀਮਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   9 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005217 Credited 13/08/2022   Daily Attendence 9 9 7 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43