Muster Roll No. : 1040	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2611009/2023-2024/22454/AS    Sanction Date : 26/10/2023
Work Code : 2611003052/RC/GIS/24991	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Mehma Sarja 23 -24) (2611003052/RC/GIS/24991)

Measurement Book Detail

MB NO.  1779        Page NO.  56

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-11-003-052-002/1052084 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 2 Karamjit kaur(Wife) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 3 Baldev Kaur(Wife) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 4 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 5 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 6 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 7 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 8 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh 9 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052062 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002129 Credited 12/06/2024   Lovepreet Singh Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46