Muster Roll No. : 11772	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2611009/2023-2024/23340/AS    Sanction Date : 15/09/2023
Work Code : 2611003053/RC/GIS/24980	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms Mehma Sarkari 23 -24) (2611003053/RC/GIS/24980)

Measurement Book Detail

MB NO.  782        Page NO.  100

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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 2 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 3 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 4 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 5 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 6 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 7 Karamjit Kaur(Wife) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 8 Paramjit Kaur(Wife) PB-11-003-053-001/30530099 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur 9 Manpreet Kaur(Wife) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014412 Credited 20/04/2024   Rani Kaur Daily Attendence 3 6 0 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34