Muster Roll No. : 1099	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2600.    Sanction Date : 22/07/2022
Work Code : 2611003/DP/131648	Work Name : Raising of New Nursery Plants in Khialiwala Nursery 2022-23 (2611003/DP/131648)

Measurement Book Detail

MB NO.  959        Page NO.  14

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 Jaswinder Kaur(Wife) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   2 Kareamjit Kaur(Wife) PB-11-003-015-001/1015064 SC ਭੋਖਡਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   3 Harbans Kaur(Wife) PB-11-003-015-001/1015071 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   4 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   5 Jaspreet Kaur(Wife) PB-11-003-015-001/1015048 SC ਭੋਖਡਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   6 Amardeep Kaur(Wife) PB-11-003-015-001/1015063 SC ਭੋਖਡਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001423 Credited 07/06/2023   7 JANGEER SINGH(Self) PB-11-003-003-001/402 SC ਅਕਲੀਆ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001423 Credited 07/06/2023   8 Shinder Kaur(Wife) PB-11-003-015-001/1015008 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001423 Credited 07/06/2023   9 Karamjit kaur(Wife) PB-11-003-015-001/1015080 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001423 Credited 07/06/2023   Daily Attendence 6 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50