Muster Roll No. : 369	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 2605014/2021-2022/18042/AS    Sanction Date : 17/11/2021
Work Code : 2605014047/DP/118094	Work Name : Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Natt (2605014047/DP/118094)

Measurement Book Detail

MB NO.  1606        Page NO.  79

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 8 9 10 11 12 13 14 15 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 KULWANT KAUR(Self) PB-05-014-047-001/36 SC Natt B A A A P P A P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002548 Credited 12/08/2023   2 CHARAN KAUR(Wife) PB-05-014-047-001/43 SC Natt B A A A P P A P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002548 Credited 12/08/2023   3 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt B A A A P P A P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002548 Credited 12/08/2023   4 KULDEEP KAUR(Self) PB-05-014-047-001/90 SC Natt B A A A P P A P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002548 Credited 12/08/2023   5 SURJIT(Self) PB-05-014-047-001/17 SC Natt B A A A P P A P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002548 Credited 12/08/2023   Daily Attendence 0 0 0 0 5 5 0 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20