Muster Roll No. : 1666	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 20-24    Sanction Date : 16/05/2020
Work Code : 2615005056/DP/110759	Work Name : Raising nrega nursary by forest deptt Block KIK 2020/21 (2615005056/DP/110759)

Measurement Book Detail

MB NO.  2399        Page NO.  24

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 Reena kaur(Wife) PB-15-005-127-001/112 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002637 Credited 08/06/2021   2 Balwinder Singh(Self) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002637 Credited 14/06/2021   3 Angrej singh(Self) PB-15-005-116-001/392 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL002637 Credited 08/06/2021   4 Gurdiyal singh(Self) PB-15-005-116-001/433 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KISHANPUR KALAN ORBC0100087 2615005WL002637 Credited 08/06/2021   5 Kulwinder Singh(Self) PB-15-005-116-001/604 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KISHANPUR KALAN ORBC0100087 2615005WL002637 Credited 08/06/2021   6 gurdev Singh(Self) PB-15-005-116-001/192 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL002637 Credited 08/06/2021   7 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   8 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   9 Simarjit Kaur(Self) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   10 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003215 Credited 21/06/2021   11 Jaspal Singh(Self) PB-15-005-127-001/139 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   12 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   13 Prabhjot Kaur PB-15-005-127-001/302 SC ਰਨਿਆਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002637 Credited 08/06/2021   14 Lachhman Singh(Self) PB-15-005-130-001/364 OTHER ਕਡ਼ਿਆਲ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002637 Credited 14/06/2021   15 Rana Singh(Self) PB-15-005-116-001/577 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL002637 Credited 08/06/2021   16 Lakhvir singh(Self) PB-15-005-135-001/1 SC BASTI SAMUND SINGH P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002637 Credited 08/06/2021   Daily Attendence 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96