Muster Roll No. : 848	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 3305-1    Sanction Date : 25/07/2023
Work Code : 2611003/DP/136125	Work Name : RAISING OF PLANTS NEW NURSERY FOR COMMUNITY, JODHPUR ROMANA (50000 PLANTS)

Measurement Book Detail

MB NO.  5        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 Kamaljit Kaur PB-11-003-059-001/153 SC ਨਰੂਆਣਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 2 Gudev kaur(Self) PB-11-003-034-001/340067 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P A P 5 322 1610 0 0 1610 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 3 Tahela Singh(Self) PB-11-003-059-001/130 SC ਨਰੂਆਣਾ P P P A P A P 5 322 1610 0 0 1610 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 4 GURPREET KAUR(Daughter-in-Law) PB-11-003-059-001/152 SC ਨਰੂਆਣਾ P P P A P A P 5 322 1610 0 0 1610 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 5 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ P P P A P A P 5 322 1610 0 0 1610 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 6 Ravinder singh(Son) PB-11-003-034-001/134 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 7 Srabjit kaur(Self) PB-11-003-059-001/590042 SC ਨਰੂਆਣਾ P A P A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL001664 Credited 30/05/2024   JASPREET KAUR 8 PARAMJEET KAUR(Daughter) PB-11-003-059-001/590076 SC ਨਰੂਆਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL001664 Credited 30/05/2024   JASPREET KAUR Daily Attendence 7 7 8 0 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42