Muster Roll No. : 7927	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 3611    Sanction Date : 09/08/2023
Work Code : 2611003/DP/138252	Work Name : Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)

Measurement Book Detail

MB NO.  10        Page NO.  123

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 Roshan Singh(Self) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL009270 Credited 22/11/2023   2 Suba Singh(Son) PB-11-003-015-001/1015042 SC ਭੋਖਡਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009270 Credited 22/11/2023   3 Gurlal kaur(Self) PB-11-003-015-001/283 SC Bhokhra Khurd A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009270 Credited 22/11/2023   4 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009270 Credited 22/11/2023   5 Rani Kaur(Wife) PB-11-003-015-001/215 OTHER Bhokhra Khurd P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009270 Credited 22/11/2023   6 Gurpreet Kaur(Self) PB-11-003-015-001/247 OTHER ਭੋਖਡਾ P A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009270 Credited 22/11/2023   7 Harpreet Kaur(Wife) PB-11-003-015-001/501 SC Bhokhra Khurd P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009270 Credited 22/11/2023   8 JANGEER SINGH(Self) PB-11-003-003-001/402 SC ਅਕਲੀਆ ਕਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009270 Credited 22/11/2023   9 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009270 Credited 22/11/2023   10 Parmjit kaur PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ A A A A P A A 1 303 303 0 0 303 CANARA BANK Gillpatti CNRB0018107 2611003WL009270 Credited 22/11/2023   Daily Attendence 6 0 0 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33