Muster Roll No. : 5844	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2617005/2020-2021/4993/AS    Sanction Date : 03/05/2020
Work Code : 2617005020/DP/101289	Work Name : MAINTENANCE OF 550 PLANTS (KHIVA KHURD) (2617005020/DP/101289)

Measurement Book Detail

MB NO.  1386        Page NO.  6

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 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009158 Credited 30/12/2022   2 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009158 Credited 30/12/2022   3 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009158 Credited 30/12/2022   4 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009158 Credited 30/12/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24