Muster Roll No. : 1364	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 4872/3    Sanction Date : 31/08/2021
Work Code : 2617005/DP/120459	Work Name : 10000 TALL PLANTS IN KHIVA KHURD NURSERY (BHIKHI) (2617005/DP/120459)

Measurement Book Detail

MB NO.  6        Page NO.  327

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 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006066 Credited 01/12/2021   2 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006066 Credited 01/12/2021   Daily Attendence 2 2 2 2 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12