Muster Roll No. : 439	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2611009/2023-2024/23341/AS    Sanction Date : 15/09/2023
Work Code : 2611003048/RC/GIS/24981	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lakhi Jangal 23 -24)

Measurement Book Detail

MB NO.  776        Page NO.  53

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 Surat Singh(Husband) PB-11-003-048-001/44 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000769 Credited 08/05/2024   mengal singh 2 Veerpal Kaur(Self) PB-11-003-048-001/34 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000769 Credited 08/05/2024   mengal singh 3 Mara Singh(Self) PB-11-003-048-001/480013 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000769 Credited 08/05/2024   mengal singh 4 Iqbal Kaur(Wife) PB-11-003-048-001/480013 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000769 Credited 08/05/2024   mengal singh 5 Roop Singh(Husband) PB-11-003-048-001/37 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000769 Credited 08/05/2024   mengal singh 6 Shingara Singh.(Husband) PB-11-003-048-001/34 SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000769 Credited 08/05/2024   mengal singh Daily Attendence 5 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33