Muster Roll No. : 7935	Date From : 14/10/2023    Date To : 20/10/2023	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.  16        Page NO.  47

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 P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   2 Gurmeet Kaur(Self) PB-11-003-059-001/137 OTHER ਨਰੂਆਣਾ P P A P A P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   3 Jaspal Kaur PB-11-003-059-001/165 SC ਨਰੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   4 KIRANJEET KAUR PB-11-003-059-001/188 OTHER ਨਰੂਆਣਾ A P P P P A A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   5 Lakhwinder Kaur(Self) PB-11-003-059-001/443 SC ਨਰੂਆਣਾ P P A A P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   6 Karamjeet Kaur PB-11-003-059-001/173 SC ਨਰੂਆਣਾ A A P P P A A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   7 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ A A A P P P A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009303 Credited 22/11/2023   8 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 2611003WL009303 Credited 22/11/2023   Daily Attendence 3 5 5 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33