Muster Roll No. : 5631	Date From : 15/11/2021    Date To : 21/11/2021	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.  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 Neetu(Self) PB-15-005-127-001/318 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   2 Sukhvaran Singh(Self) PB-15-005-127-001/86 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   3 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   5 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 25/11/2021   6 Karamjit Kaur(Self) PB-15-005-127-001/80 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   7 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL008976 Credited 01/12/2021   8 Karamjit Kaur(Wife) PB-15-005-127-001/86 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 HDFC KOT ISA KHAN HDFC0002223 2615005WL008976 Credited 01/12/2021   9 Pooja Kaur(Self) PB-15-005-127-001/317 SC ਰਨਿਆਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008976 Credited 01/12/2021   10 SARABJIT KAUR(Self) PB-15-005-135-001/12 OTHER BASTI SAMUND SINGH P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL008976 Credited 25/11/2021   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50