Muster Roll No. : 10744	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611003/2023-2024/17717/AS    Sanction Date : 27/07/2023
Work Code : 2611003034/RC/GIS/24528	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / JODHPUR ROMANA/ 203

Measurement Book Detail

MB NO.  886        Page NO.  137

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 JASPREET KAUR(Wife) PB-11-003-034-001/106 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P X X X 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   2 Harjit Kaur(Wife) PB-11-003-034-001/145 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   3 DARSHO(Wife) PB-11-003-034-001/168 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   4 RAVINDER KAUR(Self) PB-11-003-034-001/204 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   5 Shinder Kaur(Self) PB-11-003-034-001/221 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   6 JULKEHA(Wife) PB-11-003-034-001/172 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   7 MANJEET KAUR(Self) PB-11-003-034-001/149 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   8 Beant kaur PB-11-003-034-001/137 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   Daily Attendence 0 8 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44