Muster Roll No. : 323	Date From : 11/04/2023    Date To : 17/04/2023	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 Amarjit kaur(Wife) PB-11-003-036-001/360037 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   2 Mukhtiar Kaur(Wife) PB-11-003-036-001/360042 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   3 Nand Ram(Self) PB-11-003-036-001/360043 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   4 Manjit kaur(Self) PB-11-003-036-001/360051 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   5 manjit kaur(Wife) PB-11-003-036-001/360057 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   6 Bala(Self) PB-11-003-036-001/360060 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   7 Harjinder Kaur(Wife) PB-11-003-036-001/360061 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000704 Credited 17/05/2023   8 Soni Kaur(Wife) PB-11-003-036-001/360058 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL000704 Credited 17/05/2023   Daily Attendence 5 3 6 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36