Muster Roll No. : 2368	Date From : 05/02/2022    Date To : 08/02/2022	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.  21        Page NO.  233

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 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 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010480 Credited 18/02/2022   Daily Attendence 1 1 1 1

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