Muster Roll No. : 5879	Date From : 10/12/2022    Date To : 16/12/2022	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.  1        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 GURMIT KAUR PB-11-006-008-001/306 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012249 Credited 28/12/2022   2 PARAMJIT KAUR(Wife) PB-11-006-008-001/418 SC ਭਾਗੀ ਬਾਂਦਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012249 Credited 28/12/2022   3 MANJEET KAUR(Self) PB-11-006-008-001/221 OTHER ਭਾਗੀ ਬਾਂਦਰ A P P P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL012249 Credited 28/12/2022   4 MALKEET KAUR(Wife) PB-11-006-008-001/370 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012249 Credited 28/12/2022   5 CHARANJIT KAUR(Wife) PB-11-006-008-001/340 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012249 Credited 28/12/2022   Daily Attendence 3 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26