Muster Roll No. : 174	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611009/2023-2024/182/AS    Sanction Date : 02/02/2024
Work Code : 2611003054/RC/GIS/26441	Work Name : Rep and Mtc of Mitti Murram Roads For Community Mehma Sewai to Balahar Wala at mehma Sewai 23 24

Measurement Book Detail

MB NO.  1709        Page NO.  49

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 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000234 Credited 29/04/2024   jagmeet singh 2 BALVEER SINGH(Self) PB-11-003-054-001/448 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000234 Credited 29/04/2024   jagmeet singh 3 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000234 Credited 29/04/2024   jagmeet singh 4 Teja SIngh(Husband) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000234 Credited 29/04/2024   jagmeet singh 5 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000234 Credited 29/04/2024   jagmeet singh Daily Attendence 3 4 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25