Muster Roll No. : 8246	Date From : 21/10/2023    Date To : 27/10/2023	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.  786        Page NO.  20

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 MANJIT KAUR(Wife) PB-11-003-054-001/40540017 SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   2 SUKHVINDER KAUR(Wife) PB-11-003-054-001/40540010 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA BALANWALI SBIN0050048 2611003WL009473 Credited 26/11/2023   3 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   4 PARWINDER SINGH(Self) PB-11-003-054-001/400-A OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   5 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   6 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   7 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009473 Credited 25/11/2023   Daily Attendence 4 7 5 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 985.7143

Total man days : 30