Muster Roll No. : 12114	Date From : 06/03/2024    Date To : 12/03/2024	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.  778        Page NO.  85

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 GURJIT SINGH(Self) PB-11-003-046-001/219 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015146 Credited 20/04/2024   LAKHVEER KAUR 2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015146 Credited 20/04/2024   LAKHVEER KAUR 3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P A X X 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015146 Credited 20/04/2024   LAKHVEER KAUR 4 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015146 Credited 20/04/2024   LAKHVEER KAUR Daily Attendence 0 3 4 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17