Muster Roll No. : 11091	Date From : 12/01/2024    Date To : 18/01/2024	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.  25        Page NO.  42

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 BALDEV SINGH(Self) PB-11-003-034-001/195 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013526 Credited 13/04/2024   JASPREET KAUR 2 Tahela Singh(Self) PB-11-003-059-001/130 SC ਨਰੂਆਣਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013526 Credited 13/04/2024   JASPREET KAUR 3 Gurmeet Kaur(Self) PB-11-003-059-001/137 OTHER ਨਰੂਆਣਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013526 Credited 13/04/2024   JASPREET KAUR 4 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 2611003WL013526 Credited 13/04/2024   JASPREET KAUR 5 KIRANJEET KAUR PB-11-003-059-001/188 OTHER ਨਰੂਆਣਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013526 Credited 13/04/2024   JASPREET KAUR Daily Attendence 5 5 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29