Muster Roll No. : 7867	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 4461/3    Sanction Date : 04/08/2021
Work Code : 2617005/DP/120451	Work Name : 10000 NORMAL PLANTS IN KHIVA KHURD NURSERY (BHIKHI) (2617005/DP/120451)

Measurement Book Detail

MB NO.  41        Page NO.  227

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 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011101 Credited 23/03/2023   Daily Attendence 1 1 1 0 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5