Muster Roll No. : 10162	Date From : 12/12/2023    Date To : 18/12/2023	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.  1709        Page NO.  29

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 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   2 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   3 Sarabjit kaur(Wife) PB-11-003-054-001/191 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   4 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   5 Baljit kaur PB-11-003-054-001/171 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   6 Kirna Kaur(Self) PB-11-003-054-001/166 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   7 SONU KAUR PB-11-003-054-001/174 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   8 Balveer Kaur(Wife) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   9 MITHU SINGH(Self) PB-11-003-054-001/258 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   10 Reena Kaur(Wife) PB-11-003-054-001/265 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   Daily Attendence 7 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55