Muster Roll No. : 6003	Date From : 26/08/2023    Date To : 01/09/2023	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 Balwinder Singh(Self) PB-11-003-034-001/340041 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA 2611003WL007313 Credited 07/11/2023   2 Baljit kaur(Wife) PB-11-003-034-001/340041 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   3 Sukhpal kaur(Wife) PB-11-003-034-001/340042 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P A A P P A 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   4 Surjit Kaur(Self) PB-11-003-034-001/340007 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   5 Paramjit kaur(Wife) PB-11-003-034-001/340011 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A A A A A P A 1 303 303 0 0 303 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   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 2611003WL007313 Credited 07/11/2023   7 Bhuro kaur(Wife) PB-11-003-034-001/340077 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   8 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 2611003WL007313 Credited 07/11/2023   9 Jasveer kaur(Self) PB-11-003-034-001/340064 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL007313 Credited 07/11/2023   Daily Attendence 5 7 6 3 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32