Muster Roll No. : 3183	Date From : 02/09/2021    Date To : 08/09/2021	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 Reena kaur(Wife) PB-15-005-127-001/112 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005201 Credited 16/09/2021   2 Balwinder Singh(Self) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005201 Credited 19/10/2021   3 Jasvir Singh(Self) PB-15-005-116-001/905 SC ਕਿਸ਼ਨਪੁਰਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL005201 Credited 16/09/2021   4 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   5 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   6 Gurpreet Singh(Self) PB-15-005-127-001/161 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 19/10/2021   7 Simarjit Kaur(Self) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   8 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   9 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   10 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   11 Ram Chand Singh(Self) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   12 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   13 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   14 Jaspal Singh(Self) PB-15-005-127-001/139 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   15 Joti Kaur(Self) PB-15-005-127-001/253 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   16 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   17 Prabhjot Kaur PB-15-005-127-001/302 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005201 Credited 16/09/2021   18 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL005201 Credited 16/09/2021   19 Tarsem Singh(Self) PB-15-005-127-001/290 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005201 Credited 19/10/2021   20 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL005201 Credited 16/09/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120