Muster Roll No. : 3286	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 4019    Sanction Date : 04/11/2022
Work Code : 2611006/DP/131485	Work Name : RAISING OF NEW PLANTS IN BHAGIWANDER NURSERY (25000) 2022-23

Measurement Book Detail

MB NO.  12        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 MANPREET KAUR(Self) PB-11-006-020-001/89 SC ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL005222 Credited 29/07/2023   2 SANTRO(Self) PB-11-006-020-001/156 SC ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611006WL005222 Credited 29/07/2023   3 KRISHNA DEVII(Wife) PB-11-006-020-001/167 SC ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611006WL005222 Credited 29/07/2023   Daily Attendence 1 0 0 1 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7