Muster Roll No. : 8701	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 1874    Sanction Date : 11/05/2023
Work Code : 2611006/DP/139774	Work Name : RAISING OF PLANTS IN NEW NURSERY IN BHAGIWANDER 2023-24

Measurement Book Detail

MB NO.  28        Page NO.  58

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 JASPRIT KAUR PB-11-006-049-001/213 OTHER BANDER PATTI P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 2 PYARI KAUR(Wife) PB-11-006-049-001/217 OTHER BANDER PATTI P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 3 SUKHDEEP KAUR(Daughter) PB-11-006-008-001/346 SC ਭਾਗੀ ਬਾਂਦਰ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 4 AMARJIT KAUR(Wife) PB-11-006-008-001/423 SC ਭਾਗੀ ਬਾਂਦਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 5 KARAMJIT KAUR(Wife) PB-11-006-049-001/111 SC BANDER PATTI P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 6 MANDEEP KAUR(Wife) PB-11-006-049-001/269 OTHER BANDER PATTI P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015112 Credited 20/04/2024   GURPREET SINGH 7 SANDEEP KAUR(Self) PB-11-006-049-001/251 OTHER BANDER PATTI P P P P A P P 6 303 1818 0 0 1818 HDFC KIKKAR BAZAAR HDFC0001346 2611006WL015112 Credited 20/04/2024   GURPREET SINGH Daily Attendence 7 7 6 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35