Muster Roll No. : 1410	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 1874    Sanction Date : 11/05/2023
Work Code : 2611006/DP/139774	Work Name : RAISING OF PLANTS IN NEW NURSERY IN BHAGIWANDER 2023-24

Measurement Book Detail

MB NO.  8        Page NO.  59

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 JOGINDER SINGH(Self) PB-11-006-049-001/52 SC BANDER PATTI P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001844 Credited 01/06/2024   GURPREET SINGH 2 MANDEEP KAUR(Daughter-in-Law) PB-11-006-008-001/251 SC ਭਾਗੀ ਬਾਂਦਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001844 Credited 01/06/2024   GURPREET SINGH 3 GAGANDEEP KAUR(Self) PB-11-006-008-001/586 SC ਭਾਗੀ ਬਾਂਦਰ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001844 Credited 01/06/2024   GURPREET SINGH 4 RAJVEER KAUR PB-11-006-008-001/323 SC ਭਾਗੀ ਬਾਂਦਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001844 Credited 01/06/2024   GURPREET SINGH 5 MALKEET KAUR(Wife) PB-11-006-008-001/370 SC ਭਾਗੀ ਬਾਂਦਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL0002146 Credited 12/06/2024   GURPREET SINGH 6 PRIYANKA(Self) PB-11-006-049-001/287 SC BANDER PATTI P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001844 Credited 01/06/2024   GURPREET SINGH Daily Attendence 6 5 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35