Muster Roll No. : 81	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : B/20/8085    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107714	Work Name : New Plantation on Katar Singh Wala To Gegri Devi Nagar,Mehta Link Road (Katar Singh Wala) 2020-21

Measurement Book Detail

MB NO.  45        Page NO.  52

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 Chitter Lekha(Self) PB-11-003-036-001/360101 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000704 Credited 17/05/2023   2 Jeet Kaur(Wife) PB-11-003-036-001/360108 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   3 Lakhveer Kaur(Self) PB-11-003-036-001/360103 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   4 Nand Ram(Self) PB-11-003-036-001/360043 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   5 Baldev Singh(Self) PB-11-003-036-001/360050 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   6 Gurpreet Kaur(Self) PB-11-003-036-001/360078 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0001264 Credited 25/05/2023   7 Kamla Devi(Wife) PB-11-003-036-001/360083 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   8 Manpreet Kaur(Wife) PB-11-003-036-001/360107 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   Daily Attendence 8 7 5 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41