Muster Roll No. : 2013	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 4872/3    Sanction Date : 31/08/2021
Work Code : 2617005/DP/120459	Work Name : 10000 TALL PLANTS IN KHIVA KHURD NURSERY (BHIKHI)

Measurement Book Detail

MB NO.  15        Page NO.  227

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 MANJIT KAUR(Wife) PB-17-005-020-001/261 SC ਖੀਵਾ ਖੁਰਦ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008660 Credited 06/01/2022   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 1076

Total man days : 4