Muster Roll No. : 76	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611009/2023-2024/103/AS    Sanction Date : 23/02/2024
Work Code : 2611003046/RC/GIS/26342	Work Name : Rep and mtc of Mitti murram Roads for Comm Kothe Nathiana 23 24 (2611003046/RC/GIS/26342)

Measurement Book Detail

MB NO.  789        Page NO.  124

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 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 2 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 3 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 4 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 5 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 6 Jamandeep Kaur(Wife) PB-11-003-046-001/69 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur 7 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000200 Credited 29/04/2024   harpreet kaur Daily Attendence 4 6 5 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27