Muster Roll No. : 9131	Date From : 16/11/2023    Date To : 22/11/2023	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 Dalip kaur PB-11-003-034-001/129 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A A A P A P P 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   2 Tahela Singh(Self) PB-11-003-059-001/130 SC ਨਰੂਆਣਾ A A P P A A P 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   3 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 2611003WL011142 Credited 01/01/2024   4 Karamjeet Kaur PB-11-003-059-001/173 SC ਨਰੂਆਣਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   5 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ P A P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   6 hardev Singh(Self) PB-11-003-034-001/340031 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   7 GURPREET KAUR(Daughter-in-Law) PB-11-003-059-001/152 SC ਨਰੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 Credited 01/01/2024   8 Harpreet Kaur(Self) PB-11-003-034-001/162 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL011142 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 2611003WL011142 Credited 01/01/2024   Daily Attendence 6 0 8 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41