Muster Roll No. : 8245	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2611009/2023-2024/22428/AS    Sanction Date : 15/09/2023
Work Code : 2611003054/RC/GIS/24983	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Mehma Sewai 23 -24)

Measurement Book Detail

MB NO.  786        Page NO.  20

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 Jagdeep Kaur(Wife) PB-11-003-054-001/281 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   2 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   3 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   4 Gurjeet kaur PB-11-003-054-001/252 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   5 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   6 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   7 Jagtar Singh(Husband) PB-11-003-054-001/284 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   Daily Attendence 2 2 3 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 755.7143

Total man days : 23