Muster Roll No. : 10818	Date From : 30/12/2023    Date To : 05/01/2024	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 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   2 Kirandeep Kaur(Wife) PB-11-003-052-002/1052186 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   3 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   4 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   5 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   6 Sukhdev kaur(Wife) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   7 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   Daily Attendence 7 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 1669.2858

Total man days : 41