Muster Roll No. : 620	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 4019    Sanction Date : 04/11/2022
Work Code : 2611005/DP/131339	Work Name : Raising of New plants in Jangirana Nursery (50000) (2022-23) (2611005/DP/131339)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   2 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   3 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   4 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   5 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   6 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000820 Credited 17/05/2023   7 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000820 Credited 17/05/2023   8 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000820 Credited 17/05/2023   9 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000820 Credited 17/05/2023   10 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000820 Credited 17/05/2023   Daily Attendence 9 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52