Muster Roll No. : 7199	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611009/2022-2023/20015/AS    Sanction Date : 06/10/2022
Work Code : 2611003046/RC/GIS/21544	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/RC/GIS/21544)

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 A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   2 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 265 265 0 0 265 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A A A 2 265 530 0 0 530 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   6 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   7 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P A A A 1 265 265 0 0 265 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   8 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   Daily Attendence 7 0 0 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 5035 Average Per labour 629.375

Total man days : 19