Muster Roll No. : 6219	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 4019    Sanction Date : 04/11/2022
Work Code : 2611006/DP/131485	Work Name : RAISING OF NEW PLANTS IN BHAGIWANDER NURSERY (25000) 2022-23

Measurement Book Detail

MB NO.  3        Page NO.  46

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 GURMIT KAUR PB-11-006-008-001/306 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013020 Credited 10/01/2023   2 MALKEET KAUR(Wife) PB-11-006-008-001/370 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013020 Credited 10/01/2023   3 MITHU SINGH(Self) PB-11-006-008-001/476 SC ਭਾਗੀ ਬਾਂਦਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013020 Credited 10/01/2023   4 BHAGO DEVI(Self) PB-11-006-008-001/525 OTHER ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013020 Credited 10/01/2023   5 GOBIND SINGH(Self) PB-11-006-028-001/307 SC ਲੇਲੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL013020 Credited 10/01/2023   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29