Muster Roll No. : 12497	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611009/2023-2024/32203/AS    Sanction Date : 02/02/2024
Work Code : 2611003053/RC/GIS/26258	Work Name : Rep and Mtc of Mitti murram Roads for comm Killi Nihal SIngh wala Road at Mehma Sarkari 23 24

Measurement Book Detail

MB NO.  782        Page NO.  109

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 PARMJIT KAUR(Wife) PB-11-003-053-001/30530108 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ A P P A A P P 4 215 860 0 0 860 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015389 Credited 20/04/2024   Rani Kaur 2 Ramandeep Kaur(Self) PB-11-003-053-001/187 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A P A P P P 4 215 860 0 0 860 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015389 Credited 20/04/2024   Rani Kaur 3 Sukhpreet Kaur(Daughter) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015389 Credited 20/04/2024   Rani Kaur 4 Bhajno(Wife) PB-11-003-053-001/30530077 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015389 Credited 20/04/2024   Rani Kaur Daily Attendence 0 3 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18