Muster Roll No. : 6380	Date From : 05/09/2023    Date To : 11/09/2023	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.  35

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 Karamjit Kaur(Self) PB-11-003-028-001/110 SC ਗੁਲਾਬਗਡ਼ A A A A P P P 3 303 909 0 0 909 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   2 Bikker Singh(Self) PB-11-003-028-001/111 SC ਗੁਲਾਬਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   3 Amandeep Kaur(Wife) PB-11-003-028-001/112 SC ਗੁਲਾਬਗਡ਼ A A A A A P P 2 303 606 0 0 606 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   4 Gurmeet Kaur(Self) PB-11-003-028-001/126 SC ਗੁਲਾਬਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   5 Indera Devi(Self) PB-11-003-028-001/128 SC ਗੁਲਾਬਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   6 Geeta Kaur(Wife) PB-11-003-028-001/129 SC ਗੁਲਾਬਗਡ਼ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   7 HARJEET KAUR(Self) PB-11-003-028-001/149 SC ਗੁਲਾਬਗਡ਼ P A P A P A P 4 303 1212 0 0 1212 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   8 Natha Singh(Self) PB-11-003-028-001/135 OTHER ਗੁਲਾਬਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL007774 Credited 10/11/2023   Daily Attendence 6 4 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36