Muster Roll No. : 368	Date From : 16/04/2024    Date To : 22/04/2024	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.  135

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(Self) PB-11-003-034-001/143 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A A P A P P P 4 322 1288 0 0 1288 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 2 Harjit Kaur(Wife) PB-11-003-034-001/145 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 322 644 0 0 644 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 3 RAVINDER KAUR(Self) PB-11-003-034-001/204 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 4 Jaspal Singh(Self) PB-11-003-034-001/219 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 5 Shinder Kaur(Self) PB-11-003-034-001/221 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 6 Amandeep Kaur(Self) PB-11-003-034-001/231 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A P P 4 322 1288 0 0 1288 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 7 SUKHPAL KAUR(Wife) PB-11-003-034-001/175 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A A A A 3 322 966 0 0 966 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 8 JASWINDER KAUR(Self) PB-11-003-034-001/186 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A A P A P P P 4 322 1288 0 0 1288 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH 9 Beant kaur PB-11-003-034-001/137 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A P P P 5 322 1610 0 0 1610 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL000544 Credited 04/05/2024   JASPAL SINGH Daily Attendence 4 7 9 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40