Muster Roll No. : 1499	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116465	Work Name : Mtc of Disty/Mr/ Sb Minr for Comm Int Clearance of Kotbhai Disty RD 122026 133800 Mehma Sarja 24 25 (2611003/IC/116465)

Measurement Book Detail

MB NO.  1823        Page NO.  24

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 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 2 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 3 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 4 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 5 Pargat Singh(Self) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 6 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh 7 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002901   Lovepreet Singh Daily Attendence 5 5 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31