Muster Roll No. : 5890	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 3305-1    Sanction Date : 25/07/2023
Work Code : 2611003/DP/136125	Work Name : RAISING OF PLANTS NEW NURSERY FOR COMMUNITY, JODHPUR ROMANA (50000 PLANTS)

Measurement Book Detail

MB NO.  15        Page NO.  46

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 GURWINDER KAUR PB-11-003-059-001/195 SC ਨਰੂਆਣਾ P P A P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   2 Harjit Kaur(Mother) PB-11-003-059-001/590036 SC ਨਰੂਆਣਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   3 Paramjit kaur(Wife) PB-11-003-059-001/590058 SC ਨਰੂਆਣਾ P P A P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   4 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   5 RANI KAUR PB-11-003-059-001/185 OTHER ਨਰੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   6 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL006973 Credited 02/09/2023   7 Pavitar Kaur(Self) PB-11-003-059-001/234 SC ਨਰੂਆਣਾ P P A A P P A 4 303 1212 0 0 1212 HDFC KIKKAR BAZAAR HDFC0001346 2611003WL006973 Credited 02/09/2023   Daily Attendence 5 6 4 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35