Muster Roll No. : 5005	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 306/10n    Sanction Date : 18/05/2022
Work Code : 2615005011/DP/126113	Work Name : maintence /silviculture on ilahiwah minor at gp nurpur hkima 2022/23 (2615005011/DP/126113)

Measurement Book Detail

MB NO.  5982        Page NO.  37

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 Amandeep Kaur(Wife) PB-15-005-011-001/527 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL006263 Credited 03/09/2022   2 Balvir Singh(Self) PB-15-005-011-001/604 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL006263 Credited 03/09/2022   3 Pal Kaur(Self) PB-15-005-011-001/662 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL006263 Credited 03/09/2022   4 Kant Kaur(Self) PB-15-005-011-001/590 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL006263 Credited 03/09/2022   5 Rachpal Singh(Self) PB-15-005-011-001/509 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   6 Balkar Singh(Self) PB-15-005-011-001/566 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   7 Paramjit Kaur(Wife) PB-15-005-011-001/509 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   8 Sukhwinder Kaur(Wife) PB-15-005-011-001/526 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   9 Lovepreet Kaur(Self) PB-15-005-011-001/660 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   10 Jagjit Singh(Self) PB-15-005-011-001/529 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006263 Credited 03/09/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60