Muster Roll No. : 4606	Date From : 12/08/2022    Date To : 18/08/2022	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.  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 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005800 Credited 27/08/2022   2 Lakhvir Singh(Self) PB-15-005-109-001/78 SC ਚੀਮਾ A A A A A P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005800 Credited 27/08/2022   3 Jaswant Kaur(Wife) PB-15-005-109-001/61 SC ਚੀਮਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005800 Credited 27/08/2022   Daily Attendence 0 0 0 0 0 3 3

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

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6