Muster Roll No. : 8480	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2611009/2023-2024/22428/AS    Sanction Date : 15/09/2023
Work Code : 2611003054/RC/GIS/24983	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Mehma Sewai 23 -24)

Measurement Book Detail

MB NO.  1709        Page NO.  29

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 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   2 Teja SIngh(Husband) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   3 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   4 Sukhdeep Kaur(Self) PB-11-003-054-001/498 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1740

Total man days : 24