Muster Roll No. : 5987	Date From : 24/08/2023    Date To : 29/08/2023	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.  1        Page NO.  92

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 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 Gurdeep Kaur(Wife) PB-11-003-015-001/224 SC ਭੋਖਡਾ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007272 Credited 07/11/2023   2 Gurpreet Kaur(Self) PB-11-003-015-001/247 OTHER ਭੋਖਡਾ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007272 Credited 07/11/2023   3 Rani Kaur(Wife) PB-11-003-015-001/215 OTHER Bhokhra Khurd P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007272 Credited 07/11/2023   4 Veerpal Kaur(Wife) PB-11-003-015-001/461 SC ਭੋਖਡਾ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007272 Credited 07/11/2023   5 Harpreet Kaur(Wife) PB-11-003-015-001/501 SC Bhokhra Khurd P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007272 Credited 07/11/2023   6 PRAMILA(Wife) PB-11-003-015-001/567 SC ਭੋਖਡਾ P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007272 Credited 07/11/2023   7 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007272 Credited 07/11/2023   8 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007272 Credited 07/11/2023   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46