Muster Roll No. : 6885	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 9104    Sanction Date : 26/12/2022
Work Code : 2617005/DP/132119	Work Name : Khiwa Khurad Nursery (20000 Plants) (2617005/DP/132119)

Measurement Book Detail

MB NO.  26        Page NO.  341

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 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010558 Credited 13/04/2024   manjit kaur Daily Attendence 1 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5