Muster Roll No. : 7861	Date From : 07/10/2023    Date To : 13/10/2023	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 shrmela singh(Self) PB-11-003-046-001/90 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   2 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   3 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   6 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   7 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A X X X 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   Daily Attendence 4 4 5 0 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27