Muster Roll No. : 3956	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2611009/2020-2021/5307/AS    Sanction Date : 31/03/2021
Work Code : 2611003046/RC/9989036619	Work Name : EARTH FILLING ON KACHA PATH 20-21 (2611003046/RC/9989036619)

Measurement Book Detail

MB NO.  778        Page NO.  68

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 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005247 Credited 11/08/2022   2 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005247 Credited 11/08/2022   3 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005247 Credited 11/08/2022   4 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005247 Credited 11/08/2022   5 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005247 Credited 11/08/2022   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29