Muster Roll No. : 288	Date From : 15/05/2024    Date To : 21/05/2024	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.  77        Page NO.  7

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 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL0001005 Credited 01/06/2024   manjit kaur 2 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000830 Credited 25/05/2024   manjit kaur Daily Attendence 2 1 1 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10