Muster Roll No. : 7675	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : Sehna 798    Sanction Date : 25/08/2023
Work Code : 2621009047/FP/9989037822	Work Name : Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)

Measurement Book Detail

MB NO.  9904        Page NO.  163

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 Charn kaur(Self) PB-21-009-034-001/143 SC SUKHPURA MOD A P P P P A P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006256 Credited 09/03/2024   2 Kuldeep kaur(Wife) PB-21-009-034-001/146 OTHER SUKHPURA MOD P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL006256 Credited 09/03/2024   3 Binder kaur(Wife) PB-21-009-034-001/147 SC SUKHPURA MOD A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   4 Sukpal kaur(Wife) PB-21-009-034-001/145 SC SUKHPURA MOD P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   5 Leela khan(Self) PB-21-009-034-001/121 SC SUKHPURA MOD A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   6 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   7 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   8 Sukdeep kaur(Wife) PB-21-009-034-001/149 SC SUKHPURA MOD P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006256 Credited 09/03/2024   9 Sarbjeet Kaur(Wife) PB-21-009-034-001/152 SC SUKHPURA MOD A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006256 Credited 09/03/2024   Daily Attendence 5 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

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

Total man days : 49