Muster Roll No. : 8477	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 SUKHJIT KAUR(Self) PB-11-003-054-001/186 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 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 290 1160 0 0 1160 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   3 Lakhwinder Kaur(Self) PB-11-003-054-001/172 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   4 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ A A A P A A A 1 290 290 0 0 290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0011435 Credited 09/03/2024   5 Baljit kaur(Wife) PB-11-003-054-001/203 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   6 Manpreet kaur(Wife) PB-11-003-054-001/197 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   7 Jaspreet kaur PB-11-003-054-001/206 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   8 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 290 1160 0 0 1160 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009755 Credited 25/11/2023   9 Jaspreet kaur(Wife) PB-11-003-054-001/196 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   10 baljit kaur(Self) PB-11-003-054-001/214 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 7 7 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 51