Muster Roll No. : 8145	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 306/10g    Sanction Date : 18/05/2022
Work Code : 2615005033/DP/126111	Work Name : maintenence /silviculture on ilahiwah minor at gp kot sadar khan 2022/23 (2615005033/DP/126111)

Measurement Book Detail

MB NO.  4015        Page NO.  25

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 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010348 Credited 20/12/2022   2 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010348 Credited 20/12/2022   3 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010348 Credited 20/12/2022   4 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010348 Credited 20/12/2022   Daily Attendence 4 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24