Muster Roll No. : 244	Date From : 26/04/2022    Date To : 02/05/2022	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.  4282        Page NO.  190

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 Paramjit Kaur(Self) PB-15-005-053-001/224 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000529 Credited 13/05/2022   2 Harjinder pal(Self) PB-15-005-056-001/186 OTHER ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000529 Credited 13/05/2022   3 Jaswinder singh(Self) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000529 Credited 13/05/2022   4 Mandeep Singh(Self) PB-15-005-056-001/187 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000529 Credited 14/05/2022   5 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000529 Credited 14/05/2022   6 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000529 Credited 14/05/2022   7 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000529 Credited 14/05/2022   8 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000529 Credited 14/05/2022   9 Samsun(Son) PB-15-005-056-001/54 OTHER ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000529 Credited 13/05/2022   10 Mannudeep Kaur(Self) PB-15-005-053-001/242 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000529 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 60