Muster Roll No. : 10551	Date From : 21/12/2023    Date To : 27/12/2023	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.  12        Page NO.  33

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 Tahela Singh(Self) PB-11-003-059-001/130 SC ਨਰੂਆਣਾ P A P A P A A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013985 Credited 19/04/2024   2 Kamaljit Kaur PB-11-003-059-001/153 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013985 Credited 19/04/2024   3 Harjit Kaur(Mother) PB-11-003-059-001/590036 SC ਨਰੂਆਣਾ P A P A A P P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013985 Credited 19/04/2024   4 Paramjit kaur(Wife) PB-11-003-059-001/590058 SC ਨਰੂਆਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013985 Credited 19/04/2024   5 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ A A P A P X X 2 303 606 0 0 606 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL013985 Credited 19/04/2024   6 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 2611003WL013985 Credited 19/04/2024   Daily Attendence 5 0 6 3 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26