Muster Roll No. : 7532	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611009/2023-2024/23248/AS    Sanction Date : 15/09/2023
Work Code : 2611003046/RC/GIS/24985	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985)

Measurement Book Detail

MB NO.  778        Page NO.  80

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 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   2 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   3 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   4 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   5 Veerpal Kaur(Wife) PB-11-003-048-001/480023 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   6 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   Daily Attendence 4 4 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7502 Average Per labour 1250.3334

Total man days : 31