Muster Roll No. : 6412	Date From : 26/09/2023    Date To : 02/10/2023	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.  5762        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 Jagtar Singh(Self) PB-15-005-105-001/24 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL007475 Credited 11/11/2023   2 Paramjit Kaur(Self) PB-15-005-053-001/224 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007475 Credited 11/11/2023   3 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 2615005WL0009003 Credited 01/02/2024   4 Rani Kaur(Self) PB-15-005-105-001/41 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007475 Credited 11/11/2023   5 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 2615005WL0009003 Credited 01/02/2024   6 Veerpal Kaur(Self) PB-15-005-105-001/103 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007475 Credited 11/11/2023   7 Rani(Wife) PB-15-005-105-001/18 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007475 Credited 11/11/2023   8 Rajwinder kaur(Self) PB-15-005-096-001/299 SC ਦਾਤੇਵਾਲ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dagru PSIB0000840 2615005WL007475 Credited 11/11/2023   9 Mannudeep Kaur(Self) PB-15-005-053-001/242 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007475 Credited 11/11/2023   10 Veerpal Kaur(Self) PB-15-005-049-001/183 OTHER ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL007475 Credited 11/11/2023   Daily Attendence 9 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57