Muster Roll No. : 5354	Date From : 05/08/2023    Date To : 11/08/2023	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 MAMTA KAUR(Self) PB-11-003-024-001/256 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   2 MANJEET KAUR(Self) PB-11-003-024-001/261 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   3 HARPREET KAUR(Wife) PB-11-003-024-001/291 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   4 BOGHA SINGH(Husband) PB-11-003-024-001/247 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A A A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   5 Amarjeet Kaur(Wife) PB-11-003-024-001/312 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P A P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   6 MALKIT KAUR(Wife) PB-11-003-024-001/255 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   7 DARSHAN KAUR(Wife) PB-11-003-024-001/308 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   8 GURDEEP KAUR(Self) PB-11-003-024-001/295 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P A P A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   9 Gurdeep kaur(Wife) PB-11-003-024-001/244 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006502 Credited 25/08/2023   Daily Attendence 5 7 8 6 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41