Muster Roll No. : 7237	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611009/2023-2024/23248/AS    Sanction Date : 15/09/2023
Work Code : 2611003046/RC/GIS/24985	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985)

Measurement Book Detail

MB NO.  778        Page NO.  80

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 SINGH(Son) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P P P A 4 264 1056 0 0 1056 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008630 Credited 11/11/2023   2 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A 1 264 264 0 0 264 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008630 Credited 11/11/2023   3 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P A P A 3 264 792 0 0 792 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008630 Credited 11/11/2023   4 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P P P A 4 264 1056 0 0 1056 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008630 Credited 11/11/2023   5 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P P P A 4 264 1056 0 0 1056 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008630 Credited 11/11/2023   Daily Attendence 0 5 0 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 16