Muster Roll No. : 989	Date From : 28/05/2019    Date To : 04/06/2019	Sanction No. : 87176    Sanction Date : 24/04/2019
Work Code : 2615005056/DP/87176	Work Name : raising nrega nursury under nrega by forest deptt. block kot ise khan 2019/20 (2615005056/DP/87176)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001492 Credited 11/06/2019   2 Balwinder Singh(Self) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001492 Credited 11/06/2019   3 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001492 Credited 11/06/2019   4 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001492 Credited 11/06/2019   5 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001492 Credited 12/06/2019   6 Manjit Kaur(Wife) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001492 Credited 12/06/2019   7 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001492 Credited 12/06/2019   8 Suba Singh(Self) PB-15-005-008-001/286 OTHER ਖੰਬਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001492 Credited 12/06/2019   9 Samsun(Son) PB-15-005-056-001/54 OTHER ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001492 Credited 11/06/2019   10 Jasvir Kaur(Wife) PB-15-005-127-001/135 SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001492 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70