Muster Roll No. : 6002	Date From : 26/08/2023    Date To : 01/09/2023	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.  15        Page NO.  46

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 KALO(Self) PB-11-003-034-001/169 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   2 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 2611003WL007313 Credited 07/11/2023   3 RESHMA KAUR(Wife) PB-11-003-034-001/167 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL0009908 Credited 01/01/2024   4 SHINDER KAUR(Self) PB-11-003-034-001/176 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL007313 Credited 07/11/2023   5 KIRNDEEP KAUR(Wife) PB-11-003-034-001/195 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P A P P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL007313 Credited 07/11/2023   6 KIRNDEEP KAUR(Wife) PB-11-003-034-001/259 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P A A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL007313 Credited 07/11/2023   Daily Attendence 3 5 4 5 4 4 0

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

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25