Muster Roll No. : 9308	Date From : 01/02/2023    Date To : 07/02/2023	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.  13

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 Sukhvaran Singh(Self) PB-15-005-127-001/86 SC ਰਨਿਆਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012350 Credited 22/03/2023   2 Kuljit Kaur(Wife) PB-15-005-127-001/51 SC ਰਨਿਆਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012350 Credited 22/03/2023   3 Karamjit Kaur(Self) PB-15-005-127-001/80 SC ਰਨਿਆਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012350 Credited 22/03/2023   4 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012350 Credited 22/03/2023   Daily Attendence 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20