Muster Roll No. : 889	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 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC 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 NASIB KAUR(Wife) PB-11-003-046-001/50 SC 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 3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 4 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 5 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A 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 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 7 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 8 Gurmeet Kaur(Wife) PB-11-003-046-001/63 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 9 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001625 Credited 25/05/2024   harpreet kaur 10 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC 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 Daily Attendence 6 7 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45