Muster Roll No. : 8409	Date From : 28/10/2023    Date To : 03/11/2023	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.  22        Page NO.  115

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 Naseeb Kaur(Self) PB-11-003-059-001/217 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611003WL0012574 Credited 30/03/2024   2 Lakhwinder Kaur(Self) PB-11-003-059-001/443 SC ਨਰੂਆਣਾ P A A P P A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   3 Harjit Kaur(Mother) PB-11-003-059-001/590036 SC ਨਰੂਆਣਾ A A A A P P P 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   4 KIRANJEET KAUR PB-11-003-059-001/188 OTHER ਨਰੂਆਣਾ P A A A A P P 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   5 Paramjit kaur(Wife) PB-11-003-059-001/590058 SC ਨਰੂਆਣਾ P A P P P A A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   6 MANPREET KAUR PB-11-003-059-001/201 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   7 Karamjeet Kaur PB-11-003-059-001/173 SC ਨਰੂਆਣਾ P A P A A P P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   8 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009888 Credited 01/01/2024   9 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ P A P P A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL009888 Credited 01/01/2024   10 Pavitar Kaur(Self) PB-11-003-059-001/234 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 HDFC KIKKAR BAZAAR HDFC0001346 2611003WL009888 Credited 01/01/2024   Daily Attendence 9 0 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46