Muster Roll No. : 3687	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2611009/2020-2021/37976/AS    Sanction Date : 15/01/2021
Work Code : 2611003046/DP/113910	Work Name : LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, KOTHE NATHIANA 2020-21 (2611003046/DP/113910)

Measurement Book Detail

MB NO.  778        Page NO.  70

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 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004567 Credited 27/07/2022   2 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004567 Credited 27/07/2022   3 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004567 Credited 27/07/2022   Daily Attendence 2 1 0 1 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8