Muster Roll No. : 3445	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 Jasvir Singh(Self) PB-15-005-116-001/905 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL005479 Credited 28/09/2021   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 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   3 Jasbir Kaur(Wife) PB-15-005-127-001/12 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 Gurpreet Singh(Self) PB-15-005-127-001/161 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005479 Credited 19/10/2021   5 Simarjit Kaur(Self) PB-15-005-127-001/18 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 Jamita Singh(Self) PB-15-005-127-001/19 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   7 Jaspal Singh(Self) PB-15-005-127-001/139 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   8 Gurtej singh(Self) PB-15-005-127-001/112 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   9 Joti Kaur(Self) PB-15-005-127-001/253 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   10 Gurdev Kaur(Self) PB-15-005-127-001/165 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   11 Balveer Singh(Self) PB-15-005-127-001/23 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   12 Prabhjot Kaur PB-15-005-127-001/302 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   13 Malkit Kaur(Self) PB-15-005-114-001/553 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL005479 Credited 28/09/2021   14 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL005479 Credited 28/09/2021   15 Tarsem Singh(Self) PB-15-005-127-001/290 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005479 Credited 19/10/2021   16 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL005479 Credited 28/09/2021   17 Malkit Kaur(Self) PB-15-005-114-001/92 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL005479 Credited 28/09/2021   18 AmarSingh(Self) PB-15-005-114-001/573 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005479 Credited 28/09/2021   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108