Muster Roll No. : 11572	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2611009/2023-2024/183/AS    Sanction Date : 02/02/2024
Work Code : 2611003054/RC/GIS/26444	Work Name : Rep and Mtc of Mitti murram Roads for Community Kothe Inder Singh wala at Mehma Sewai 23 24 (2611003054/RC/GIS/26444)

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 sukhdeep kaur(Self) PB-11-003-054-001/360 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 2 AMARJIT KAUR(Wife) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 3 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 4 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 5 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 6 Manpreet Kaur(Self) PB-11-003-054-001/306 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh 7 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014359 Credited 20/04/2024   jagmeet singh 8 GURMEEET KAUR(Self) PB-11-003-054-001/317 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014359 Credited 20/04/2024   jagmeet singh Daily Attendence 6 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46