Muster Roll No. : 4575	Date From : 28/02/2020    Date To : 06/03/2020	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 Balvinder Singh(Self) PB-15-005-053-001/52 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009063 Credited 08/04/2020   2 Nachhtar Singh(Self) PB-15-005-127-001/131 SC ਰਨਿਆਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009063 Credited 14/04/2020   3 Bhupinder singh(Self) PB-15-005-127-001/102 SC ਰਨਿਆਲਾ P P A P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL009063 Credited 14/04/2020   4 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   5 Mohinder Singh(Self) PB-15-005-033-001/54 SC ਕੋਟ ਸਦਰ ਖਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 09/04/2020   6 Amandeep Kaur(Self) PB-15-005-124-001/148 SC ਖੋਸਾ ਰਣਧੀਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   7 Jasvir Kaur(Self) PB-15-005-124-001/190 SC ਖੋਸਾ ਰਣਧੀਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   8 Gurdev Singh(Self) PB-15-005-124-001/203 SC ਖੋਸਾ ਰਣਧੀਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   9 Mamta(Self) PB-15-005-056-001/102 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   10 Gurtej singh(Self) PB-15-005-127-001/112 SC ਰਨਿਆਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009063 Credited 14/04/2020   11 William(Self) PB-15-005-056-001/103 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009063 Credited 14/04/2020   12 Shinder Kaur(Self) PB-15-005-120-001/98 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL009063 Credited 14/04/2020   13 Veerpal Kaur(Self) PB-15-005-124-001/444 SC ਖੋਸਾ ਰਣਧੀਰ P P A P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL009063 Credited 14/04/2020   14 Nider Kaur(Self) PB-15-005-124-001/473 SC ਖੋਸਾ ਰਣਧੀਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL009063 Credited 09/04/2020   15 Tarsem Singh(Self) PB-15-005-127-001/290 OTHER ਰਨਿਆਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009063 Credited 14/04/2020   16 Som Soon(Self) PB-15-005-056-001/113 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL009063 Credited 14/04/2020   Daily Attendence 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 1687

Total man days : 112