Muster Roll No. : 888	Date From : 16/05/2024    Date To : 22/05/2024	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.  85

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 GURJIT SINGH(Self) PB-11-003-046-001/219 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 2 Kamaldeep Kaur(Self) PB-11-003-046-001/215 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001625 Credited 25/05/2024   harpreet kaur 3 Parveen Kaur(Self) PB-11-003-046-001/198 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 4 Sandeep Kaur(Self) PB-11-003-046-001/214 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 5 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 6 Swarn Kaur(Self) PB-11-003-046-001/207 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 7 Gurmit Kaur(Self) PB-11-003-046-001/209 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 8 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 9 Harjeet kaur(Self) PB-11-003-046-001/206 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL001625 Credited 25/05/2024   harpreet kaur Daily Attendence 6 6 8 0 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43