Muster Roll No. : 5815	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 305/a    Sanction Date : 18/05/2022
Work Code : 2615005120/DP/125098	Work Name : new plantation from kot zira road via manawan till zatra road at gp singhpur munan 2022/23 (2615005120/DP/125098)

Measurement Book Detail

MB NO.  1924        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 Balwinder Singh(Self) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007407 Credited 26/10/2022   2 Jameeta Singh(Self) PB-15-005-127-001/356 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007407 Credited 06/01/2023   3 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007407 Credited 26/10/2022   4 Bahadur Singh(Self) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007407 Credited 26/10/2022   5 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007407 Credited 26/10/2022   6 Kashmir Singh(Self) PB-15-005-127-001/202 OTHER ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007407 Credited 26/10/2022   7 Sukhveer Kaur(Self) PB-15-005-127-001/224 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007407 Credited 26/10/2022   8 Swaran Kaur(Self) PB-15-005-127-001/216 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL007407 Credited 26/10/2022   9 Rajwinder Kaur(Self) PB-15-005-127-001/187 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL007407 Credited 26/10/2022   10 Manjit Kaur(Self) PB-15-005-127-001/341 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007407 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60