Muster Roll No. : 5705	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 6615/056    Sanction Date : 21/07/2023
Work Code : 2615005056/DP/135238	Work Name : Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 (2615005056/DP/135238)

Measurement Book Detail

MB NO.  5862        Page NO.  49

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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006569 Credited 08/11/2023   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0009003 Credited 01/02/2024   3 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006569 Credited 07/11/2023   4 Hardip Kaur(Self) PB-15-005-124-001/105 SC ਖੋਸਾ ਰਣਧੀਰ P A P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006569 Credited 07/11/2023   5 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006569 Credited 07/11/2023   6 Gurdev Kaur(Self) PB-15-005-127-001/165 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006569 Credited 07/11/2023   7 Jaspreet Kaur(Self) PB-15-005-124-001/566 OTHER ਖੋਸਾ ਰਣਧੀਰ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK MOGA IBKL0000417 2615005WL006569 Credited 07/11/2023   8 Sarbjeet kaur(Self) PB-15-005-124-001/511 OTHER ਖੋਸਾ ਰਣਧੀਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL006569 Credited 07/11/2023   9 Manpreet Kaur(Self) PB-15-005-124-001/563 OTHER ਖੋਸਾ ਰਣਧੀਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL006569 Credited 07/11/2023   10 Diyal Singh(Self) PB-15-005-124-001/247 SC ਖੋਸਾ ਰਣਧੀਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL006569 Credited 07/11/2023   Daily Attendence 10 0 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55