Muster Roll No. : 6539	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 3611    Sanction Date : 09/08/2023
Work Code : 2611003/DP/138252	Work Name : Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Roshan Singh(Self) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL007779 Credited 10/11/2023   2 Rani Kaur(Wife) PB-11-003-015-001/215 OTHER Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007779 Credited 10/11/2023   3 BEANT KAUR(Self) PB-11-009-001-001/74 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007779 Credited 10/11/2023   4 Harpreet Kaur(Wife) PB-11-003-015-001/501 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007779 Credited 10/11/2023   5 Baljinder Kaur(Self) PB-11-003-058-001/977 SC ਨਹਿਆ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007779 Credited 10/11/2023   6 JANGEER SINGH(Self) PB-11-003-003-001/402 SC ਅਕਲੀਆ ਕਲਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007779 Credited 10/11/2023   7 HARPREET KAUR(Self) PB-11-009-001-001/55 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHRAJ SBIN0050047 2611003WL007779 Credited 10/11/2023   Daily Attendence 7 7 6 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38