Muster Roll No. : 7530	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 Kamaldeep Kaur(Self) PB-11-003-046-001/215 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008776 Credited 11/11/2023   2 Ladi Singh(Self) PB-11-003-046-001/217 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A A 4 242 968 0 0 968 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   3 NACHATTER SINGH(Self) PB-11-003-046-001/31 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 JASMAIL KAUR(Wife) PB-11-003-046-001/28 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   5 AMARJIT KAUR(Wife) PB-11-003-046-001/3 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 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   7 Sukhdeep Kaur(Self) PB-11-003-046-001/200 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A 5 242 1210 0 0 1210 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL008776 Credited 11/11/2023   Daily Attendence 6 7 7 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9196 Average Per labour 1313.7142

Total man days : 38