Muster Roll No. : 632	Date From : 10/05/2023    Date To : 16/05/2023	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.  3        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 BHOLI KAUR PB-11-006-049-001/196 SC BANDER PATTI P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001361 Credited 26/05/2023   2 BALJIT KAUR(Wife) PB-11-006-049-001/22 SC BANDER PATTI P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001361 Credited 26/05/2023   3 BALVIR SINGH(Husband) PB-11-006-049-001/133 SC BANDER PATTI A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001361 Credited 26/05/2023   4 PRIYANKA(Self) PB-11-006-049-001/287 SC BANDER PATTI P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001361 Credited 26/05/2023   5 GURCHARN SINGH(Self) PB-11-006-020-001/155 SC ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611006WL001361 Credited 26/05/2023   Daily Attendence 4 4 5 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18