Muster Roll No. : 2987	Date From : 05/07/2023    Date To : 11/07/2023	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.  589        Page NO.  180

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 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004412 Credited 22/07/2023   2 Tar singh(Husband) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 22/07/2023   3 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 22/07/2023   4 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 21/07/2023   5 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 22/07/2023   6 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 22/07/2023   7 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004412 Credited 21/07/2023   8 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004412 Credited 21/07/2023   9 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004412 Credited 21/07/2023   10 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004412 Credited 22/07/2023   Daily Attendence 10 9 0 5 6 9 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44