Muster Roll No. : 4201	Date From : 01/07/2023    Date To : 07/07/2023	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 GURO KAUR(Wife) PB-11-003-015-001/1015161 SC ਭੋਖਡਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004584 Credited 28/07/2023   2 Gurdeep Kaur(Wife) PB-11-003-015-001/224 SC ਭੋਖਡਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004584 Credited 28/07/2023   3 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004584 Credited 28/07/2023   4 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004584 Credited 28/07/2023   5 KARMJIT KAUR(Wife) PB-11-003-015-001/638 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004584 Credited 28/07/2023   6 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004584 Credited 28/07/2023   Daily Attendence 5 5 5 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31