Muster Roll No. : 6383	Date From : 05/09/2023    Date To : 11/09/2023	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.  15        Page NO.  35

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 SANTRO(Self) PB-11-003-031-001/187 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A A A A 3 303 909 0 0 909 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   2 JASWINDR KAUR(Self) PB-11-003-031-001/164 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A A A A 3 303 909 0 0 909 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   3 MURTI KAUR(Self) PB-11-003-031-001/176 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A A A A 3 303 909 0 0 909 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   4 Angoori Devi(Self) PB-11-003-031-001/194 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHATINDA, CIVIL LINES PUNB0346700 2611003WL007774 Credited 10/11/2023   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12