Muster Roll No. : 8175	Date From : 21/10/2023    Date To : 27/10/2023	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.  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 KIRANJEET KAUR PB-11-003-059-001/188 OTHER ਨਰੂਆਣਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   2 Lakhwinder Kaur(Self) PB-11-003-059-001/443 SC ਨਰੂਆਣਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   3 Harjit Kaur(Mother) PB-11-003-059-001/590036 SC ਨਰੂਆਣਾ P P A A P A A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   4 Paramjit kaur(Wife) PB-11-003-059-001/590058 SC ਨਰੂਆਣਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   5 Suchiar Kaur(Wife) PB-11-003-059-001/590076 SC ਨਰੂਆਣਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   6 MANPREET KAUR PB-11-003-059-001/201 SC ਨਰੂਆਣਾ P P A P A A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   7 Naseeb Kaur(Self) PB-11-003-059-001/217 SC ਨਰੂਆਣਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL0011059 Credited 01/01/2024   8 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ P P A P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL009587 Credited 25/11/2023   9 Pavitar Kaur(Self) PB-11-003-059-001/234 SC ਨਰੂਆਣਾ P P P A P A P 5 303 1515 0 0 1515 HDFC KIKKAR BAZAAR HDFC0001346 2611003WL009587 Credited 25/11/2023   Daily Attendence 8 8 4 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37