Muster Roll No. : 4554	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 6615/056    Sanction Date : 21/07/2023
Work Code : 2615005056/DP/135238	Work Name : Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 (2615005056/DP/135238)

Measurement Book Detail

MB NO.  5262        Page NO.  49

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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ P P P A P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005367 Credited 12/08/2023   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   3 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   4 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 2615005WL005367 Credited 12/08/2023   5 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   6 Mohan singh(Self) PB-15-005-127-001/333 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   7 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   8 Prabhjot Kaur PB-15-005-127-001/302 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005367 Credited 12/08/2023   Daily Attendence 8 8 8 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46