Muster Roll No. : 756	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 9104    Sanction Date : 26/12/2022
Work Code : 2617005/DP/132119	Work Name : Khiwa Khurad Nursery (20000 Plants) (2617005/DP/132119)

Measurement Book Detail

MB NO.  173        Page NO.  12

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 GURPAL KAUR(Wife) PB-17-005-024-001/41 SC ਮੱਤੀ P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001587 Credited 06/07/2024   manjit kaur 2 ANGREJ KAUR PB-17-005-024-001/144 SC ਮੱਤੀ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001587 Credited 06/07/2024   manjit kaur 3 MANJIT KAUR(Wife) PB-17-005-024-001/7 SC ਮੱਤੀ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001587 Credited 06/07/2024   manjit kaur Daily Attendence 3 3 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15