Muster Roll No. : 6733	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 5259-63/D    Sanction Date : 25/08/2023
Work Code : 2615005096/DP/138936	Work Name : New plantation KIK to Randiala link road GP Datewala FY 23-24 (2615005096/DP/138936)

Measurement Book Detail

MB NO.  5404        Page NO.  10

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 Mandip Kaur(Self) PB-15-005-096-001/153 SC ਦਾਤੇਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL0008912 Credited 01/01/2024   2 Karam Singh(Self) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007972 Credited 11/11/2023   3 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0009017 Credited 01/02/2024   4 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007972 Credited 11/11/2023   5 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007972 Credited 11/11/2023   6 Joti Kaur(Self) PB-15-005-127-001/253 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007972 Credited 11/11/2023   7 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007972 Credited 11/11/2023   8 Rajwinder kaur(Self) PB-15-005-096-001/299 SC ਦਾਤੇਵਾਲ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dagru PSIB0000840 2615005WL007972 Credited 11/11/2023   9 Mandeep Kaur(Self) PB-15-005-127-001/310 SC ਰਨਿਆਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL007972 Credited 11/11/2023   10 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL007972 Credited 11/11/2023   Daily Attendence 8 8 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50