Muster Roll No. : 7649	Date From : 07/03/2023    Date To : 13/03/2023	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.  13        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 NASIB KAUR(Self) PB-11-006-049-001/146 SC BANDER PATTI A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   2 RAM SINGH(Husband) PB-11-006-049-001/252 OTHER BANDER PATTI A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   3 JAGDEEP SINGH(Self) PB-11-006-049-001/59 SC BANDER PATTI A P X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   4 GURMEET KAUR(Wife) PB-11-006-049-001/13 OTHER BANDER PATTI A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   5 HARJEET KAUR(Wife) PB-11-006-049-001/155 SC BANDER PATTI A P A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   6 DES RAJ(Self) PB-11-006-049-001/208 OTHER BANDER PATTI A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   7 JITO(Wife) PB-11-006-049-001/246 OTHER BANDER PATTI A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015138 Credited 03/04/2023   8 JAGGA SINGH(Son) PB-11-006-032-001/197 SC ਮਾਹੀ ਨੰਗਲ A A P P A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL015138 Credited 03/04/2023   Daily Attendence 0 6 6 5 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26