Muster Roll No. : 8766	Date From : 04/11/2023    Date To : 10/11/2023	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.  15        Page NO.  45

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 P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   2 Harjit Kaur(Mother) PB-11-003-059-001/590036 SC ਨਰੂਆਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   3 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 2611003WL010601 Credited 01/01/2024   4 Harpreet Kaur(Self) PB-11-003-034-001/162 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   5 GURPREET KAUR(Daughter-in-Law) PB-11-003-059-001/152 SC ਨਰੂਆਣਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   6 Karamjeet Kaur PB-11-003-059-001/173 SC ਨਰੂਆਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   7 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ P A A P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010601 Credited 01/01/2024   8 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ P A P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL010601 Credited 01/01/2024   9 KIRNDEEP KAUR(Wife) PB-11-003-034-001/195 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL010601 Credited 01/01/2024   10 Pavitar Kaur(Self) PB-11-003-059-001/234 SC ਨਰੂਆਣਾ P A P P P P A 5 303 1515 0 0 1515 HDFC KIKKAR BAZAAR HDFC0001346 2611003WL010601 Credited 01/01/2024   Daily Attendence 9 0 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48