Muster Roll No. : 3446	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 20-24    Sanction Date : 16/05/2020
Work Code : 2615005056/DP/110759	Work Name : Raising nrega nursary by forest deptt Block KIK 2020/21 (2615005056/DP/110759)

Measurement Book Detail

MB NO.  5862        Page NO.  24

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 Balwinder Singh(Self) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005479 Credited 19/10/2021   2 Nayab singh(Self) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005479 Credited 19/10/2021   3 Ram Chand Singh(Self) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005479 Credited 28/09/2021   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005479 Credited 28/09/2021   5 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005479 Credited 28/09/2021   6 Lakhvir singh(Self) PB-15-005-135-001/1 SC BASTI SAMUND SINGH P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005479 Credited 28/09/2021   7 SARABJIT KAUR(Self) PB-15-005-135-001/12 OTHER BASTI SAMUND SINGH P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005479 Credited 19/10/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42