Muster Roll No. : 7761	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : Sehna/886    Sanction Date : 08/11/2023
Work Code : 2621009039/AV/9989042232	Work Name : Const of Fair Shop at Gp Jagjitpura 23-24 (2621009039/AV/9989042232)

Measurement Book Detail

MB NO.  1035        Page NO.  155

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 Jagsir Singh(Self) PB-21-009-039-001/63 SC JAGJITPURA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006766 Credited 30/03/2024   2 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL006766 Credited 30/03/2024   3 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL006766 Credited 30/03/2024   4 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL006766 Credited 30/03/2024   5 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL006766 Credited 30/03/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35