Muster Roll No. : 1065	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2611009/2023-2024/59/AS    Sanction Date : 02/02/2024
Work Code : 2611003042/RC/GIS/26353	Work Name : Rep and Mtc of Mitti murram Roads for community Mehma sewai Tian wala at Kothe Natha 23 24

Measurement Book Detail

MB NO.  771        Page NO.  130

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 Sandeep Kaur(Daughter-in-Law) PB-11-003-042-001/172 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002126 Credited 12/06/2024   RANJU RANI 2 manjeet kaur(Daughter) PB-11-003-042-001/171 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 3 Manjit Kaur(Wife) PB-11-003-042-001/157 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 280 1120 0 0 1120 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 4 Manjit Kaur(Wife) PB-11-003-042-001/159 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 280 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 5 Pooran Singh(Self) PB-11-003-042-001/170 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 6 JASVIR KAUR(Wife) PB-11-003-042-001/158 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 7 Mahinder Kaur(Self) PB-11-003-042-001/172 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002126 Credited 12/06/2024   RANJU RANI 8 Kulveer Kaur(Daughter) PB-11-003-042-001/159 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 280 840 0 0 840 AXIS BANK Balhar Vinju UTIB0002398 2611003WL002126 Credited 12/06/2024   RANJU RANI Daily Attendence 3 6 8 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1295

Total man days : 37