Muster Roll No. : 11228	Date From : 07/03/2023    Date To : 13/03/2023	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.  68

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 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   2 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   3 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   4 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   5 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   6 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   7 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015181 Credited 03/04/2023   Daily Attendence 1 4 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26