Muster Roll No. : 6354	Date From : 02/09/2023    Date To : 08/09/2023	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 Dalip kaur PB-11-003-034-001/129 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007718 Credited 10/11/2023   2 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 2611003WL007718 Credited 10/11/2023   3 Sukhpal kaur(Wife) PB-11-003-034-001/340042 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007718 Credited 10/11/2023   4 hardev Singh(Self) PB-11-003-034-001/340031 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007718 Credited 10/11/2023   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23