Muster Roll No. : 7332	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 3305-3    Sanction Date : 25/07/2023
Work Code : 2611003/DP/136131	Work Name : MAINTENANCE OF PLANTAITON RELATED WORK KAILE WANDER TO KOT BAKHTU LINK ROAD B/S, GEHRI DEVI NAGAR

Measurement Book Detail

MB NO.  15        Page NO.  35

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 Gurmeet Kaur(Self) PB-11-003-059-001/137 OTHER ਨਰੂਆਣਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008874 Credited 11/11/2023   2 Kamaljit Kaur PB-11-003-059-001/153 SC ਨਰੂਆਣਾ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008874 Credited 11/11/2023   3 Jaspal Kaur PB-11-003-059-001/165 SC ਨਰੂਆਣਾ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008874 Credited 11/11/2023   4 Harpreet Kaur(Self) PB-11-003-034-001/162 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A A A A P P P 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008874 Credited 11/11/2023   5 KIRNDEEP KAUR(Wife) PB-11-003-034-001/195 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P A A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL008874 Credited 11/11/2023   6 Pavitar Kaur(Self) PB-11-003-059-001/234 SC ਨਰੂਆਣਾ P P A A P P P 5 303 1515 0 0 1515 HDFC KIKKAR BAZAAR HDFC0001346 2611003WL008874 Credited 11/11/2023   Daily Attendence 4 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24