Muster Roll No. : 8174	Date From : 21/10/2023    Date To : 27/10/2023	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.  22        Page NO.  115

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 A P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   2 Gurmeet Kaur(Self) PB-11-003-059-001/137 OTHER ਨਰੂਆਣਾ P P A A P A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   3 Angrej Kaur PB-11-003-059-001/150 SC ਨਰੂਆਣਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   4 Kuldeep Kaur PB-11-003-059-001/162 SC ਨਰੂਆਣਾ A A P P P A A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   5 Jaspal Kaur PB-11-003-059-001/165 SC ਨਰੂਆਣਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   6 Karamjeet Kaur PB-11-003-059-001/173 SC ਨਰੂਆਣਾ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   7 Sandeep Kaur PB-11-003-059-001/174 SC ਨਰੂਆਣਾ A P P A P A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   8 GURPREET KAUR(Daughter-in-Law) PB-11-003-059-001/152 SC ਨਰੂਆਣਾ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 25/11/2023   9 Harpreet Kaur(Self) PB-11-003-034-001/162 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P A P A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL009587 Credited 26/11/2023   10 KIRNDEEP KAUR(Wife) PB-11-003-034-001/195 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL009587 Credited 25/11/2023   Daily Attendence 8 7 7 6 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44