Muster Roll No. : 10745	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 RAJWINDER KAUR(Self) PB-11-003-034-001/290 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   2 Baljinder kaur(Wife) PB-11-003-034-001/340014 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P A P P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   3 Amarjit kaur(Wife) PB-11-003-034-001/340028 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 Veerpal Kaur(Wife) PB-11-003-034-001/340032 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   5 jagjeet Singh(Self) PB-11-003-034-001/340052 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X A P P P P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   6 Sarabjit kaur(Wife) PB-11-003-034-001/340062 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X A P P P A P 4 303 1212 0 0 1212 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   7 Jagpal Singh(Self) PB-11-003-034-001/340021 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   8 kaku Singh(Self) PB-11-003-034-001/340013 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P A P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL013381 Credited 09/04/2024   9 KULDEEP KAUR(Self) PB-11-003-034-001/262 SC ਜੋਧਪੁਰ ਰਮਾਣਾ X P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL013381 Credited 09/04/2024   Daily Attendence 0 7 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49