Muster Roll No. : 293	Date From : 18/04/2023    Date To : 24/04/2023	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.  578        Page NO.  85

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 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000336 Credited 17/05/2023   2 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   3 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   4 Parvinder Kaur(Self) PB-11-005-002-001/233 SC ਬੰਬਹਿਹਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   5 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   6 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   7 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000336 Credited 17/05/2023   8 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000336 Credited 17/05/2023   9 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000336 Credited 17/05/2023   Daily Attendence 8 8 8 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49