Muster Roll No. : 5027	Date From : 22/10/2021    Date To : 28/10/2021	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 A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   2 Akashdeep Singh(Self) PB-15-005-127-001/324 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   3 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 04/11/2021   4 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   5 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   6 Ram Chand Singh(Self) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   7 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   8 Karamjit Kaur(Self) PB-15-005-127-001/80 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   9 Joti Kaur(Self) PB-15-005-127-001/253 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   10 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   11 Prabhjot Kaur PB-15-005-127-001/302 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   12 Sukhmani Kaur(Self) PB-15-005-127-001/325 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007979 Credited 30/12/2021   13 Tarsem Singh(Self) PB-15-005-127-001/290 OTHER ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007979 Credited 04/11/2021   14 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL007979 Credited 30/11/2021   15 Karamjit Kaur(Wife) PB-15-005-127-001/86 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC KOT ISA KHAN HDFC0002223 2615005WL007979 Credited 30/11/2021   16 Pooja Kaur(Self) PB-15-005-127-001/317 SC ਰਨਿਆਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007979 Credited 30/11/2021   17 Lakhvir singh(Self) PB-15-005-135-001/1 SC BASTI SAMUND SINGH P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007979 Credited 30/11/2021   18 SARABJIT KAUR(Self) PB-15-005-135-001/12 OTHER BASTI SAMUND SINGH P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007979 Credited 04/11/2021   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108