Muster Roll No. : 7498	Date From : 31/01/2023    Date To : 06/02/2023	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.  40        Page NO.  275

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 A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010799 Credited 17/02/2023   2 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010799 Credited 17/02/2023   3 SUKHPREET KAUR(Daughter-in-Law) PB-17-005-020-001/54 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010799 Credited 17/02/2023   4 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010799 Credited 17/02/2023   Daily Attendence 4 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 14