Muster Roll No. : 7531	Date From : 30/09/2023    Date To : 06/10/2023	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 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   2 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 242 968 0 0 968 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   6 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 242 726 0 0 726 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   7 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   Daily Attendence 6 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 1452

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 1244.5714

Total man days : 36