Muster Roll No. : 8544	Date From : 03/12/2022    Date To : 09/12/2022	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 GURJIT SINGH(Son) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   2 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   3 Kuldeep Kaur(Wife) PB-11-003-046-001/44 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   4 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   5 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   6 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   7 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   8 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   9 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   10 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011662 Credited 20/12/2022   Daily Attendence 8 9 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53