Muster Roll No. : 303	Date From : 10/04/2024    Date To : 16/04/2024	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.  778        Page NO.  75

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 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000230 Credited 29/04/2024   harpreet kaur 2 sukhpreet kaur(Wife) PB-11-003-046-001/98 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000230 Credited 29/04/2024   harpreet kaur 3 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000230 Credited 29/04/2024   harpreet kaur Daily Attendence 0 2 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 536.6667

Total man days : 5