Muster Roll No. : 7512	Date From : 30/09/2023    Date To : 06/10/2023	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.  136

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 Surjit kaur(Wife) PB-11-003-034-001/340083 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008754 Credited 11/11/2023   2 Harpal kaur(Self) PB-11-003-034-001/340087 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008754 Credited 11/11/2023   3 Rajwinder kaur(Wife) PB-11-003-034-001/340082 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL008754 Credited 11/11/2023   Daily Attendence 3 0 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15