Muster Roll No. : 7198	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 Kamaldeep Kaur(Self) PB-11-003-046-001/215 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 265 795 0 0 795 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008617 Credited 11/11/2023   2 Ladi Singh(Self) PB-11-003-046-001/217 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   3 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P A A 2 265 530 0 0 530 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   4 AMARJIT KAUR(Wife) PB-11-003-046-001/3 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   5 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P A A 2 265 530 0 0 530 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008617 Credited 11/11/2023   Daily Attendence 3 0 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3445 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3445 Average Per labour 689

Total man days : 13