Muster Roll No. : 5866	Date From : 19/08/2023    Date To : 25/08/2023	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 Balwinder Singh(Self) PB-11-003-034-001/340041 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA 2611003WL006973 Credited 02/09/2023   2 Baljit kaur(Wife) PB-11-003-034-001/340041 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   3 Sukhpal kaur(Wife) PB-11-003-034-001/340042 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   4 Harbans Kaur(Wife) PB-11-003-034-001/340029 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   5 Billu Singh(Self) PB-11-003-034-001/340030 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   6 Gudev kaur(Self) PB-11-003-034-001/340067 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   7 Jasveer kaur(Wife) PB-11-003-034-001/340049 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB000221 2611003WL006973 Credited 02/09/2023   8 Jasveer kaur(Self) PB-11-003-034-001/340064 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   9 hardev Singh(Self) PB-11-003-034-001/340031 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P A P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL006973 Credited 02/09/2023   Daily Attendence 6 7 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48