Muster Roll No. : 3566	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 3720    Sanction Date : 27/05/2021
Work Code : 2615005056/DP/121136	Work Name : Nursery Work(Raising of Plants) kot ise Khan (2615005056/DP/121136)

Measurement Book Detail

MB NO.  5862        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 Mukhtiar Kaur(Self) PB-15-005-109-001/19 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004743 Credited 29/07/2022   2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004743 Credited 29/07/2022   3 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   4 Gurmaj kaur(Self) PB-15-005-109-001/126 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004743 Credited 29/07/2022   5 balvir kaur(Self) PB-15-005-109-001/210 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   6 Manjit Kaur(Wife) PB-15-005-109-001/113 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   7 Kuldeep Kaur(Self) PB-15-005-109-001/116 OTHER ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   8 Kuldeep Kaur(Self) PB-15-005-109-001/176 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   9 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   10 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004743 Credited 29/07/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50