Muster Roll No. : 7861	Date From : 14/03/2023    Date To : 20/03/2023	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.  15        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 LACHMAN SINGH(Self) PB-11-006-008-001/516 SC ਭਾਗੀ ਬਾਂਦਰ X X A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   2 VEERA SINGH(Self) PB-11-006-008-001/376 SC ਭਾਗੀ ਬਾਂਦਰ X X A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   3 MANDER SINGH(Self) PB-11-006-008-001/391 SC ਭਾਗੀ ਬਾਂਦਰ X X A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   4 SADAGAR SINGH(Self) PB-11-006-008-001/483 SC ਭਾਗੀ ਬਾਂਦਰ X X A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   5 DES RAJ(Self) PB-11-006-049-001/208 OTHER BANDER PATTI X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL015593 Credited 01/04/2023   Daily Attendence 0 0 0 1 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 733.2

Total man days : 13