Muster Roll No. : 10817	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 paramjit kaur(Wife) PB-11-003-052-002/1052144 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   2 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   3 Darshan Singh(Self) PB-11-003-052-002/1052148 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 Sukhjeet kaur(Wife) PB-11-003-052-002/1052150 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 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P X X 5 285 1425 0 0 1425 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   6 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A A 1 285 285 0 0 285 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   7 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ A P P A P P A 4 285 1140 0 0 1140 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015000 Credited 20/04/2024   Daily Attendence 6 5 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 1343.5714

Total man days : 33