Muster Roll No. : 10163	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 AMARJIT KAUR(Wife) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   3 Jaspal Kaur(Self) PB-11-003-054-001/40540029 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 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER 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   5 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   6 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 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 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012059 Credited 09/03/2024   8 Kirandeep kaur(Wife) PB-11-003-054-001/266 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 GURMEET KAUR(Self) PB-11-003-054-001/295 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   Daily Attendence 7 7 8 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45