Muster Roll No. : 7852	Date From : 14/03/2023    Date To : 20/03/2023	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.  15        Page NO.  46

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 JAGGA SINGH(Self) PB-11-006-028-001/445 SC ਲੇਲੇਆਣਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611006WL015593 Credited 01/04/2023   2 NASIB KAUR(Self) PB-11-006-049-001/146 SC BANDER PATTI A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   3 GURMEET KAUR(Wife) PB-11-006-049-001/13 OTHER BANDER PATTI A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   4 HARJEET KAUR(Wife) PB-11-006-049-001/155 SC BANDER PATTI A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   Daily Attendence 0 4 4 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22