Muster Roll No. : 751	Date From : 26/04/2023    Date To : 02/05/2023	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.  60

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 veerpal kaur(Self) PB-11-003-046-001/180 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000711 Credited 17/05/2023   2 Shinder kaur(Self) PB-11-003-046-001/85 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000711 Credited 17/05/2023   3 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000711 Credited 17/05/2023   4 Rajpal Singh(Self) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000711 Credited 17/05/2023   Daily Attendence 0 0 0 1 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9