Muster Roll No. : 681	Date From : 12/05/2022    Date To : 18/05/2022	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 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   2 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   3 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   4 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   5 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   6 Prabhjot Kaur PB-15-005-127-001/302 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   7 Mandeep Kaur(Self) PB-15-005-127-001/310 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001158 Credited 02/06/2022   8 Avtar Kaur(Self) PB-15-005-127-001/321 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001158 Credited 02/06/2022   9 Sukhmani Kaur(Self) PB-15-005-127-001/325 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001158 Credited 02/06/2022   10 Rani Kaur(Self) PB-15-005-138-001/16 SC GALOTI KHURD P P P A P P P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL001158 Credited 02/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 60