Muster Roll No. : 5285	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 6615/056    Sanction Date : 21/07/2023
Work Code : 2615005056/DP/135238	Work Name : Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 (2615005056/DP/135238)

Measurement Book Detail

MB NO.  5862        Page NO.  2

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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006404 Credited 06/11/2023   2 Paramjit Kaur(Self) PB-15-005-053-001/224 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006404 Credited 06/11/2023   3 Harjinder pal(Self) PB-15-005-056-001/186 OTHER ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006404 Credited 06/11/2023   4 Mandeep Singh(Self) PB-15-005-056-001/187 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006404 Credited 06/11/2023   5 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0009003 Credited 01/02/2024   6 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006404 Credited 06/11/2023   7 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006404 Credited 06/11/2023   8 Mannudeep Kaur(Self) PB-15-005-053-001/242 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006404 Credited 06/11/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48